taxes Property Tax Assistance

2017 ISD Summary Worksheet

061/Denton

061-902/Lewisville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,230,791,220 .9695 24,993,080,165 24,230,791,220
B. Multi-Family Residences 3,382,460,365 1.0135 3,337,405,392 3,382,460,365
C1. Vacant Lots 605,304,611 .9049 668,918,788 605,304,611
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 981,136 .9750 1,006,336 981,136
D2. Real Prop Farm & Ranch 6,797,390 N/A 6,797,390 6,797,390
E. Real Prop NonQual Acres 231,301,823 .9780 236,504,931 231,301,823
F1. Commercial Real 6,691,737,168 .9758 6,857,693,347 6,691,737,168
F2. Industrial Real 28,773,338 N/A 28,773,338 28,773,338
G. Oil, Gas, Minerals 25,997,598 N/A 25,997,598 25,997,598
J. Utilities 405,016,126 1.2302 329,227,870 405,016,126
L1. Commercial Personal 2,532,071,392 1.0164 2,491,215,458 2,532,071,392
L2. Industrial Personal 679,689,410 N/A 679,689,410 679,689,410
M. Other Personal 20,627,076 N/A 20,627,076 20,627,076
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 118,838,386 N/A 118,838,386 118,838,386
S. Special Inventory 80,392,042 N/A 80,392,042 80,392,042
Subtotal 39,040,779,081 39,876,167,527 39,040,779,081
Less Total Deductions 3,836,968,074   3,966,039,163 3,836,968,074
Total Taxable Value 35,203,811,007 35,910,128,364 35,203,811,007 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
35,785,141,087 35,203,811,007 35,785,141,087 35,203,811,007


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
581,330,080 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
35,785,141,087 35,203,811,007 35,785,141,087 35,203,811,007

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

220/Tarrant

061-902/Lewisville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 33,064,838 N/A 33,064,838 33,064,838
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 19,081,962 N/A 19,081,962 19,081,962
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,226 N/A 8,226 8,226
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 57,091,276 N/A 57,091,276 57,091,276
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 231,874 N/A 231,874 231,874
L1. Commercial Personal 98,871,771 N/A 98,871,771 98,871,771
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 304,684 N/A 304,684 304,684
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 249,380 N/A 249,380 249,380
S. Special Inventory 0 N/A 0 0
Subtotal 208,904,011 208,904,011 208,904,011
Less Total Deductions 37,867,479   37,867,479 37,867,479
Total Taxable Value 171,036,532 171,036,532 171,036,532 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
171,270,075 171,036,532 171,270,075 171,036,532


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
233,543 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
171,270,075 171,036,532 171,270,075 171,036,532

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

061-902/Lewisville ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,263,856,058 .9695 25,026,145,003 24,263,856,058
B. Multi-Family Residences 3,382,460,365 1.0135 3,337,405,392 3,382,460,365
C1. Vacant Lots 624,386,573 .9075 688,000,750 624,386,573
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 989,362 .9752 1,014,562 989,362
D2. Real Prop Farm & Ranch 6,797,390 N/A 6,797,390 6,797,390
E. Real Prop NonQual Acres 231,301,823 .9780 236,504,931 231,301,823
F1. Commercial Real 6,748,828,444 .9760 6,914,784,623 6,748,828,444
F2. Industrial Real 28,773,338 N/A 28,773,338 28,773,338
G. Oil, Gas, Minerals 25,997,598 N/A 25,997,598 25,997,598
J. Utilities 405,248,000 1.2300 329,459,744 405,248,000
L1. Commercial Personal 2,630,943,163 1.0158 2,590,087,229 2,630,943,163
L2. Industrial Personal 679,689,410 N/A 679,689,410 679,689,410
M. Other Personal 20,931,760 N/A 20,931,760 20,931,760
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 119,087,766 N/A 119,087,766 119,087,766
S. Special Inventory 80,392,042 N/A 80,392,042 80,392,042
Subtotal 39,249,683,092 40,085,071,538 39,249,683,092
Less Total Deductions 3,874,835,553   4,003,906,642 3,874,835,553
Total Taxable Value 35,374,847,539 36,081,164,896 35,374,847,539 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

061-902/Lewisville ISD

Final Values Worksheet

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
35,956,411,162 35,374,847,539 35,956,411,162 35,374,847,539


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
581,563,623 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
35,956,411,162 35,374,847,539 35,956,411,162 35,374,847,539

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