taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

100/Hardin

100-905/Hardin-Jefferson ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 200,715,310 .9805 204,707,098 200,715,310
B. Multi-Family Residences 841,600 N/A 841,600 841,600
C1. Vacant Lots 9,856,150 N/A 9,856,150 9,856,150
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,141,980 1.0519 10,591,906 11,141,980
D2. Real Prop Farm & Ranch 638,800 N/A 638,800 638,800
E. Real Prop NonQual Acres 49,749,040 .8899 55,904,079 49,749,040
F1. Commercial Real 13,773,410 N/A 13,773,410 13,773,410
F2. Industrial Real 4,825,460 N/A 4,825,460 4,825,460
G. Oil, Gas, Minerals 38,760,580 1.0337 37,496,933 38,760,580
J. Utilities 49,228,850 .9543 51,586,346 49,228,850
L1. Commercial Personal 15,990,390 N/A 15,990,390 15,990,390
L2. Industrial Personal 43,041,230 N/A 43,041,230 43,041,230
M. Other Personal 5,329,090 N/A 5,329,090 5,329,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,552,980 N/A 1,552,980 1,552,980
S. Special Inventory 3,825,680 N/A 3,825,680 3,825,680
Subtotal 449,270,550 459,961,152 449,270,550
Less Total Deductions 60,128,286   61,307,054 60,128,286
Total Taxable Value 389,142,264 398,654,098 389,142,264 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
405,816,404 389,142,264 390,742,829 374,068,689 390,891,128 375,817,553


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,674,140 15,073,575


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
405,816,404 389,142,264 390,742,829 374,068,689 390,891,128 375,817,553

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

123/Jefferson

100-905/Hardin-Jefferson ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 183,235,544 .9979 183,621,148 183,235,544
B. Multi-Family Residences 222,040 N/A 222,040 222,040
C1. Vacant Lots 7,731,667 N/A 7,731,667 7,731,667
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,780,148 1.0257 14,410,012 14,780,148
D2. Real Prop Farm & Ranch 2,868,404 N/A 2,868,404 2,868,404
E. Real Prop NonQual Acres 48,403,324 1.0008 48,364,632 48,403,324
F1. Commercial Real 15,752,380 N/A 15,752,380 15,752,380
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 122,475,006 1.0194 120,144,208 122,475,006
J. Utilities 63,783,490 1.0238 62,300,733 63,783,490
L1. Commercial Personal 34,127,550 N/A 34,127,550 34,127,550
L2. Industrial Personal 7,115,370 N/A 7,115,370 7,115,370
M. Other Personal 3,418,130 N/A 3,418,130 3,418,130
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,177,690 N/A 1,177,690 1,177,690
S. Special Inventory 1,093,480 N/A 1,093,480 1,093,480
Subtotal 506,184,223 502,347,444 506,184,223
Less Total Deductions 49,636,231   49,754,146 49,636,231
Total Taxable Value 456,547,992 452,593,298 456,547,992 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
469,437,002 456,547,992 456,062,916 443,173,906 457,970,644 444,596,558


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,889,010 13,374,086


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
469,437,002 456,547,992 456,062,916 443,173,906 457,970,644 444,596,558

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

100-905/Hardin-Jefferson ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 383,950,854 .9887 388,328,246 383,950,854
B. Multi-Family Residences 1,063,640 N/A 1,063,640 1,063,640
C1. Vacant Lots 17,587,817 N/A 17,587,817 17,587,817
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 25,922,128 1.0368 25,001,918 25,922,128
D2. Real Prop Farm & Ranch 3,507,204 N/A 3,507,204 3,507,204
E. Real Prop NonQual Acres 98,152,364 .9413 104,268,711 98,152,364
F1. Commercial Real 29,525,790 N/A 29,525,790 29,525,790
F2. Industrial Real 4,825,460 N/A 4,825,460 4,825,460
G. Oil, Gas, Minerals 161,235,586 1.0228 157,641,141 161,235,586
J. Utilities 113,012,340 .9923 113,887,079 113,012,340
L1. Commercial Personal 50,117,940 N/A 50,117,940 50,117,940
L2. Industrial Personal 50,156,600 N/A 50,156,600 50,156,600
M. Other Personal 8,747,220 N/A 8,747,220 8,747,220
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,730,670 N/A 2,730,670 2,730,670
S. Special Inventory 4,919,160 N/A 4,919,160 4,919,160
Subtotal 955,454,773 962,308,596 955,454,773
Less Total Deductions 109,764,517   111,061,200 109,764,517
Total Taxable Value 845,690,256 851,247,396 845,690,256 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