taxes Property Tax Assistance

2021 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-914/Hamshire-Fannett ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 604,584,630 0.9790 617,553,248 604,584,630
B - MULTIFAMILY 917,312 N/A 917,312 917,312
C1 - VACANT LOTS 24,884,897 N/A 24,884,897 24,884,897
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,450,352 1.1198 11,118,368 12,450,352
D2 - FARM & RANCH IMP 5,983,738 N/A 5,983,738 5,983,738
E - NON-AG LAND AND IMPROVEMENTS 91,998,773 0.8162 112,715,968 91,998,773
F1 - COMMERCIAL REAL 48,601,148 N/A 48,601,148 48,601,148
F2 - INDUSTRIAL REAL 50,934,336 N/A 50,934,336 50,934,336
G - ALL MINERALS 13,021,199 N/A 13,021,199 13,021,199
J - ALL UTILITIES 109,106,437 0.9914 110,052,892 109,106,437
L1 - COMMERCIAL PERSONAL 31,921,585 N/A 31,921,585 31,921,585
L2 - INDUSTRIAL PERSONAL 32,205,404 N/A 32,205,404 32,205,404
M1 - MOBILE HOMES 7,184,088 N/A 7,184,088 7,184,088
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,274,372 N/A 1,274,372 1,274,372
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 1,035,068,271 0 1,068,368,555 1,035,068,271
Less Total Deductions 184,779,101 0 189,371,397 184,779,101
Total Taxable Value 850,289,170 0 878,997,158 850,289,170

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
873,909,703 850,289,170 873,909,703 850,289,170


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,620,533 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
873,909,703 850,289,170 873,909,703 850,289,170

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

123-914-02/Hamshire-Fannett ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 604,584,630 0.9790 617,553,248 604,584,630
B - MULTIFAMILY 917,312 N/A 917,312 917,312
C1 - VACANT LOTS 24,884,897 N/A 24,884,897 24,884,897
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,450,352 1.1198 11,118,368 12,450,352
D2 - FARM & RANCH IMP 5,983,738 N/A 5,983,738 5,983,738
E - NON-AG LAND AND IMPROVEMENTS 91,998,773 0.8162 112,715,968 91,998,773
F1 - COMMERCIAL REAL 48,601,148 N/A 48,601,148 48,601,148
F2 - INDUSTRIAL REAL 50,934,336 N/A 50,934,336 50,934,336
G - ALL MINERALS 13,021,199 N/A 13,021,199 13,021,199
J - ALL UTILITIES 109,106,437 0.9914 110,052,892 109,106,437
L1 - COMMERCIAL PERSONAL 31,921,585 N/A 31,921,585 31,921,585
L2 - INDUSTRIAL PERSONAL 32,205,404 N/A 32,205,404 32,205,404
M1 - MOBILE HOMES 7,184,088 N/A 7,184,088 7,184,088
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,274,372 N/A 1,274,372 1,274,372
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 1,035,068,271 1,068,368,555 1,035,068,271
Less Total Deductions 184,779,101 189,371,397 184,779,101
Total Taxable Value 850,289,170 878,997,158 850,289,170

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
873,909,703 850,289,170 873,909,703 850,289,170


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
23,620,533 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
873,909,703 850,289,170 873,909,703 850,289,170

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