taxes Property Tax Assistance

2018 ISD Summary Worksheet

061/Denton

061-907/Aubrey ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 780,634,874 N/A 780,634,874 780,634,874
B. Multi-Family Residences 16,050,801 N/A 16,050,801 16,050,801
C1. Vacant Lots 22,931,719 N/A 22,931,719 22,931,719
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,384,034 N/A 1,384,034 1,384,034
D2. Real Prop Farm & Ranch 15,571,323 N/A 15,571,323 15,571,323
E. Real Prop NonQual Acres 171,250,654 N/A 171,250,654 171,250,654
F1. Commercial Real 73,121,490 N/A 73,121,490 73,121,490
F2. Industrial Real 1,386,636 N/A 1,386,636 1,386,636
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 44,302,227 N/A 44,302,227 44,302,227
L1. Commercial Personal 37,646,831 N/A 37,646,831 37,646,831
L2. Industrial Personal 751,782 N/A 751,782 751,782
M. Other Personal 499,297 N/A 499,297 499,297
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 11,250,148 N/A 11,250,148 11,250,148
S. Special Inventory 42 N/A 42 42
Subtotal 1,176,781,858 1,176,781,858 1,176,781,858
Less Total Deductions 153,949,575   153,949,575 153,949,575
Total Taxable Value 1,022,832,283 1,022,832,283 1,022,832,283 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
1,049,436,496 1,022,832,283 1,049,436,496 1,022,832,283


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
26,604,213 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
1,049,436,496 1,022,832,283 1,049,436,496 1,022,832,283

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