taxes Property Tax Assistance

2017 ISD Summary Worksheet

126/Johnson

126-905/Joshua ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 958,648,635 .9618 996,723,472 958,648,635
B. Multi-Family Residences 21,594,406 N/A 21,594,406 21,594,406
C1. Vacant Lots 34,000,904 N/A 34,000,904 34,000,904
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,123,984 1.4222 2,196,590 3,123,984
D2. Real Prop Farm & Ranch 4,888,205 N/A 4,888,205 4,888,205
E. Real Prop NonQual Acres 313,970,957 .9280 338,330,773 313,970,957
F1. Commercial Real 91,269,010 .9460 96,478,869 91,269,010
F2. Industrial Real 13,786,252 N/A 13,786,252 13,786,252
G. Oil, Gas, Minerals 57,696,964 N/A 57,696,964 57,696,964
J. Utilities 69,646,873 N/A 69,646,873 69,646,873
L1. Commercial Personal 41,629,244 N/A 41,629,244 41,629,244
L2. Industrial Personal 18,811,547 N/A 18,811,547 18,811,547
M. Other Personal 11,110,259 N/A 11,110,259 11,110,259
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 6,070,198 N/A 6,070,198 6,070,198
S. Special Inventory 5,005,681 N/A 5,005,681 5,005,681
Subtotal 1,651,253,119 1,717,970,237 1,651,253,119
Less Total Deductions 282,221,211   295,335,298 282,221,211
Total Taxable Value 1,369,031,908 1,422,634,939 1,369,031,908 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
1,423,102,039 1,369,031,908 1,423,102,039 1,369,031,908


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
54,070,131 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
1,423,102,039 1,369,031,908 1,423,102,039 1,369,031,908

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