taxes Property Tax Assistance

2017 ISD Summary Worksheet

061/Denton

061-906/Ponder ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 297,658,451 .9469 314,350,460 297,658,451
B. Multi-Family Residences 2,166,103 N/A 2,166,103 2,166,103
C1. Vacant Lots 12,810,459 N/A 12,810,459 12,810,459
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,838,231 .9611 2,953,141 2,838,231
D2. Real Prop Farm & Ranch 3,809,739 N/A 3,809,739 3,809,739
E. Real Prop NonQual Acres 86,080,225 1.0496 82,012,409 86,080,225
F1. Commercial Real 26,708,152 N/A 26,708,152 26,708,152
F2. Industrial Real 4,352,942 N/A 4,352,942 4,352,942
G. Oil, Gas, Minerals 148,957,125 1.0083 147,730,958 148,957,125
J. Utilities 42,125,104 .9704 43,410,041 42,125,104
L1. Commercial Personal 16,832,518 N/A 16,832,518 16,832,518
L2. Industrial Personal 12,302,181 N/A 12,302,181 12,302,181
M. Other Personal 2,613,869 N/A 2,613,869 2,613,869
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 156,883 N/A 156,883 156,883
Subtotal 659,411,982 672,209,855 659,411,982
Less Total Deductions 63,604,067   67,327,877 63,604,067
Total Taxable Value 595,807,915 604,881,978 595,807,915 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
608,822,635 595,807,915 608,822,635 595,807,915


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,014,720 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
608,822,635 595,807,915 608,822,635 595,807,915

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

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