taxes Property Tax Assistance

2019 ISD Summary Worksheet

155-Marion

155-901/Jefferson ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 297,661,630 0.9143 325,562,321 297,661,630
B. MULTIFAMILY RESIDENCES 1,724,340 N/A 1,724,340 1,724,340
C1. VACANT LOTS 26,467,820 N/A 26,467,820 26,467,820
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 44,320,030 0.9177 48,294,684 44,320,030
D2. REAL PROP:FARM & RANCH 10,042,860 N/A 10,042,860 10,042,860
E. REAL PROP NONQUAL ACREAGE 80,213,480 1.0401 77,120,931 80,213,480
F1. COMMERCIAL REAL 49,443,480 0.8082 61,177,283 49,443,480
F2. INDUSTRIAL REAL 105,810,590 N/A 105,810,590 105,810,590
G. OIL,GAS,MINERALS 35,834,180 0.9988 35,877,233 35,834,180
J. UTILITIES 69,457,310 0.9625 72,163,439 69,457,310
L1. COMMERCIAL PERSONAL 10,243,055 N/A 10,243,055 10,243,055
L2. INDUSTRIAL PERSONAL 38,674,500 N/A 38,674,500 38,674,500
M. MOBILE HOMES 9,827,250 N/A 9,827,250 9,827,250
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 98,910 N/A 98,910 98,910
S. SPECIAL INVENTORY 1,140,050 N/A 1,140,050 1,140,050
Subtotal 780,959,485 0 824,225,266 780,959,485
Less Total Deductions 135,876,580 0 146,736,968 135,876,580
Total Taxable Value 645,082,905 0 677,488,298 645,082,905

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
667,645,205 645,082,905 656,889,255 634,326,955


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,562,300 10,755,950


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
667,645,205 645,082,905 656,889,255 634,326,955

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

155-901-02/Jefferson ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 297,661,630 0.9143 325,562,321 297,661,630
B. MULTIFAMILY RESIDENCES 1,724,340 N/A 1,724,340 1,724,340
C1. VACANT LOTS 26,467,820 N/A 26,467,820 26,467,820
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 44,320,030 0.9177 48,294,684 44,320,030
D2. REAL PROP:FARM & RANCH 10,042,860 N/A 10,042,860 10,042,860
E. REAL PROP NONQUAL ACREAGE 80,213,480 1.0401 77,120,931 80,213,480
F1. COMMERCIAL REAL 49,443,480 0.8082 61,177,283 49,443,480
F2. INDUSTRIAL REAL 105,810,590 N/A 105,810,590 105,810,590
G. OIL,GAS,MINERALS 35,834,180 0.9988 35,877,233 35,834,180
J. UTILITIES 69,457,310 0.9625 72,163,439 69,457,310
L1. COMMERCIAL PERSONAL 10,243,055 N/A 10,243,055 10,243,055
L2. INDUSTRIAL PERSONAL 38,674,500 N/A 38,674,500 38,674,500
M. MOBILE HOMES 9,827,250 N/A 9,827,250 9,827,250
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 98,910 N/A 98,910 98,910
S. SPECIAL INVENTORY 1,140,050 N/A 1,140,050 1,140,050
Subtotal 780,959,485 824,225,266 780,959,485
Less Total Deductions 135,876,580 146,736,968 135,876,580
Total Taxable Value 645,082,905 677,488,298 645,082,905

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
667,645,205 645,082,905 656,889,255 634,326,955


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
22,562,300 10,755,950


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
667,645,205 645,082,905 656,889,255 634,326,955

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