taxes Property Tax Assistance

2020 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-910/Beaumont ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 4,147,228,695 0.8939 4,639,477,229 4,147,228,695
B - MULTIFAMILY 475,410,916 0.8078 588,525,521 475,410,916
C1 - VACANT LOTS 121,036,062 N/A 121,036,062 121,036,062
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,555,456 1.1743 5,582,449 6,555,456
D2 - FARM & RANCH IMP 1,083,181 N/A 1,083,181 1,083,181
E - NON-AG LAND AND IMPROVEMENTS 95,249,181 N/A 95,249,181 95,249,181
F1 - COMMERCIAL REAL 1,666,160,938 0.7552 2,206,251,242 1,666,160,938
F2 - INDUSTRIAL REAL 5,409,150,143 N/A 5,409,150,143 5,409,150,143
G - ALL MINERALS 8,990,340 N/A 8,990,340 8,990,340
J - ALL UTILITIES 452,698,309 0.9948 455,064,645 452,698,309
L1 - COMMERCIAL PERSONAL 999,719,773 0.9677 1,033,088,533 999,719,773
L2 - INDUSTRIAL PERSONAL 1,067,494,665 N/A 1,067,494,665 1,067,494,665
M1 - MOBILE HOMES 7,962,636 N/A 7,962,636 7,962,636
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 6,844,092 N/A 6,844,092 6,844,092
S - SPECIAL INVENTORY 53,679,477 N/A 53,679,477 53,679,477
Subtotal 14,519,263,864 0 15,699,479,396 14,519,263,864
Less Total Deductions 3,687,830,202 0 3,829,546,419 3,687,830,202
Total Taxable Value 10,831,433,662 0 11,869,932,977 10,831,433,662

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
11,037,369,316 10,831,433,662 11,037,369,316 10,831,433,662


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
205,935,654 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
13,528,079,737 13,322,144,083 13,528,079,737 13,322,144,083

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 ONE OF THE GRACE PERIOD

123-910-02/Beaumont ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 4,147,228,695 0.8939 4,639,477,229 4,147,228,695
B - MULTIFAMILY 475,410,916 0.8078 588,525,521 475,410,916
C1 - VACANT LOTS 121,036,062 N/A 121,036,062 121,036,062
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,555,456 1.1743 5,582,449 6,555,456
D2 - FARM & RANCH IMP 1,083,181 N/A 1,083,181 1,083,181
E - NON-AG LAND AND IMPROVEMENTS 95,249,181 N/A 95,249,181 95,249,181
F1 - COMMERCIAL REAL 1,666,160,938 0.7552 2,206,251,242 1,666,160,938
F2 - INDUSTRIAL REAL 5,409,150,143 N/A 5,409,150,143 5,409,150,143
G - ALL MINERALS 8,990,340 N/A 8,990,340 8,990,340
J - ALL UTILITIES 452,698,309 0.9948 455,064,645 452,698,309
L1 - COMMERCIAL PERSONAL 999,719,773 0.9677 1,033,088,533 999,719,773
L2 - INDUSTRIAL PERSONAL 1,067,494,665 N/A 1,067,494,665 1,067,494,665
M1 - MOBILE HOMES 7,962,636 N/A 7,962,636 7,962,636
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 6,844,092 N/A 6,844,092 6,844,092
S - SPECIAL INVENTORY 53,679,477 N/A 53,679,477 53,679,477
Subtotal 14,519,263,864 15,699,479,396 14,519,263,864
Less Total Deductions 3,687,830,202 3,829,546,419 3,687,830,202
Total Taxable Value 10,831,433,662 11,869,932,977 10,831,433,662

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
11,037,369,316 10,831,433,662 11,037,369,316 10,831,433,662


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
205,935,654 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
13,528,079,737 13,322,144,083 13,528,079,737 13,322,144,083

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