taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

061/Denton

061-901/Denton ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 7,520,230,238 N/A 7,520,230,238 7,520,230,238
B. Multi-Family Residences 1,093,931,126 N/A 1,093,931,126 1,093,931,126
C1. Vacant Lots 293,927,049 N/A 293,927,049 293,927,049
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,965,863 N/A 4,965,863 4,965,863
D2. Real Prop Farm & Ranch 25,896,568 N/A 25,896,568 25,896,568
E. Real Prop NonQual Acres 316,470,517 N/A 316,470,517 316,470,517
F1. Commercial Real 1,958,622,545 N/A 1,958,622,545 1,958,622,545
F2. Industrial Real 107,167,370 N/A 107,167,370 107,167,370
G. Oil, Gas, Minerals 131,849,731 N/A 131,849,731 131,849,731
J. Utilities 180,854,479 N/A 180,854,479 180,854,479
L1. Commercial Personal 697,421,842 N/A 697,421,842 697,421,842
L2. Industrial Personal 449,691,780 N/A 449,691,780 449,691,780
M. Other Personal 32,491,192 N/A 32,491,192 32,491,192
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 63,178,985 N/A 63,178,985 63,178,985
S. Special Inventory 47,876,821 N/A 47,876,821 47,876,821
Subtotal 12,924,576,106 12,924,576,106 12,924,576,106
Less Total Deductions 1,149,519,636   1,149,519,636 1,149,519,636
Total Taxable Value 11,775,056,470 11,775,056,470 11,775,056,470 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
12,063,213,726 11,775,056,470 12,063,213,726 11,775,056,470 11,836,886,405 11,836,886,405


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
288,157,256 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
12,063,213,726 11,775,056,470 12,063,213,726 11,775,056,470 11,836,886,405 11,836,886,405

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified