taxes Property Tax Assistance

2017 ISD Summary Worksheet

091/Grayson

091-903/Denison ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,040,983,936 N/A 1,040,983,936 1,040,983,936
B. Multi-Family Residences 33,550,154 N/A 33,550,154 33,550,154
C1. Vacant Lots 45,255,675 N/A 45,255,675 45,255,675
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,545,750 N/A 2,545,750 2,545,750
D2. Real Prop Farm & Ranch 4,242,926 N/A 4,242,926 4,242,926
E. Real Prop NonQual Acres 93,788,038 N/A 93,788,038 93,788,038
F1. Commercial Real 421,735,342 N/A 421,735,342 421,735,342
F2. Industrial Real 50,462,824 N/A 50,462,824 50,462,824
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 63,453,103 N/A 63,453,103 63,453,103
L1. Commercial Personal 113,816,066 N/A 113,816,066 113,816,066
L2. Industrial Personal 150,923,441 N/A 150,923,441 150,923,441
M. Other Personal 3,006,398 N/A 3,006,398 3,006,398
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,151,059 N/A 5,151,059 5,151,059
S. Special Inventory 8,937,179 N/A 8,937,179 8,937,179
Subtotal 2,037,851,891 2,037,851,891 2,037,851,891
Less Total Deductions 420,711,665   420,711,665 420,711,665
Total Taxable Value 1,617,140,226 1,617,140,226 1,617,140,226 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
1,673,484,787 1,617,140,226 1,673,484,787 1,617,140,226


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,344,561 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
1,673,484,787 1,617,140,226 1,673,484,787 1,617,140,226

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