taxes Property Tax Assistance

2020 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-914/Hamshire-Fannett ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	443,854,402	0.8714	509,357,817	443,854,402
B - MULTIFAMILY	640,584	N/A	640,584	640,584
C1 - VACANT LOTS	24,467,605	N/A	24,467,605	24,467,605
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,194,346	1.1994	11,000,978	13,194,346
D2 - FARM & RANCH IMP	4,911,179	N/A	4,911,179	4,911,179
E - NON-AG LAND AND IMPROVEMENTS	76,370,087	0.7729	98,809,790	76,370,087
F1 - COMMERCIAL REAL	33,484,997	N/A	33,484,997	33,484,997
F2 - INDUSTRIAL REAL	47,061,882	N/A	47,061,882	47,061,882
G - ALL MINERALS	16,916,287	N/A	16,916,287	16,916,287
J - ALL UTILITIES	92,533,322	0.9924	93,241,961	92,533,322
L1 - COMMERCIAL PERSONAL	29,488,347	N/A	29,488,347	29,488,347
L2 - INDUSTRIAL PERSONAL	30,447,247	N/A	30,447,247	30,447,247
M1 - MOBILE HOMES	6,576,284	N/A	6,576,284	6,576,284
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,922,273	N/A	1,922,273	1,922,273
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	821,868,842	0	908,327,231	821,868,842
Less Total Deductions	111,809,306	0	131,183,239	111,809,306
Total Taxable Value	710,059,536	0	777,143,992	710,059,536

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
732,715,068	710,059,536	732,715,068	710,059,536

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,655,532	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
732,715,068	710,059,536	732,715,068	710,059,536

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

123-914-02/Hamshire-Fannett ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	443,854,402	0.8714	509,357,817	443,854,402
B - MULTIFAMILY	640,584	N/A	640,584	640,584
C1 - VACANT LOTS	24,467,605	N/A	24,467,605	24,467,605
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,194,346	1.1994	11,000,978	13,194,346
D2 - FARM & RANCH IMP	4,911,179	N/A	4,911,179	4,911,179
E - NON-AG LAND AND IMPROVEMENTS	76,370,087	0.7729	98,809,790	76,370,087
F1 - COMMERCIAL REAL	33,484,997	N/A	33,484,997	33,484,997
F2 - INDUSTRIAL REAL	47,061,882	N/A	47,061,882	47,061,882
G - ALL MINERALS	16,916,287	N/A	16,916,287	16,916,287
J - ALL UTILITIES	92,533,322	0.9924	93,241,961	92,533,322
L1 - COMMERCIAL PERSONAL	29,488,347	N/A	29,488,347	29,488,347
L2 - INDUSTRIAL PERSONAL	30,447,247	N/A	30,447,247	30,447,247
M1 - MOBILE HOMES	6,576,284	N/A	6,576,284	6,576,284
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,922,273	N/A	1,922,273	1,922,273
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	821,868,842		908,327,231	821,868,842
Less Total Deductions	111,809,306		131,183,239	111,809,306
Total Taxable Value	710,059,536		777,143,992	710,059,536

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
732,715,068	710,059,536	732,715,068	710,059,536

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
22,655,532	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
732,715,068	710,059,536	732,715,068	710,059,536

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