taxes Property Tax Assistance

2021 ISD Summary Worksheet

123-Jefferson /Jefferson County

123-908/Port Neches-Groves ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,668,427,262 0.9878 1,689,033,470 1,668,427,262
B - MULTIFAMILY 61,805,787 N/A 61,805,787 61,805,787
C1 - VACANT LOTS 25,106,893 N/A 25,106,893 25,106,893
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,570 1.4632 8,591 12,570
D2 - FARM & RANCH IMP 368,800 N/A 368,800 368,800
E - NON-AG LAND AND IMPROVEMENTS 28,324,827 N/A 28,324,827 28,324,827
F1 - COMMERCIAL REAL 141,082,275 0.8546 165,085,742 141,082,275
F2 - INDUSTRIAL REAL 1,990,761,664 N/A 1,990,761,664 1,990,761,664
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 66,466,093 N/A 66,466,093 66,466,093
L1 - COMMERCIAL PERSONAL 69,092,288 N/A 69,092,288 69,092,288
L2 - INDUSTRIAL PERSONAL 247,782,985 N/A 247,782,985 247,782,985
M1 - MOBILE HOMES 397,964 N/A 397,964 397,964
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,345,871 N/A 2,345,871 2,345,871
S - SPECIAL INVENTORY 3,145,265 N/A 3,145,265 3,145,265
Subtotal 4,305,120,544 0 4,349,726,240 4,305,120,544
Less Total Deductions 1,396,988,965 0 1,403,600,918 1,396,988,965
Total Taxable Value 2,908,131,579 0 2,946,125,322 2,908,131,579

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
2,977,768,543 2,908,131,579 2,856,240,864 2,786,603,900


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
69,636,964 121,527,679


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
3,775,427,343 3,705,790,379 3,653,899,664 3,584,262,700

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

123-908-02/Port Neches-Groves ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,668,427,262 0.9878 1,689,033,470 1,668,427,262
B - MULTIFAMILY 61,805,787 N/A 61,805,787 61,805,787
C1 - VACANT LOTS 25,106,893 N/A 25,106,893 25,106,893
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,570 1.4632 8,591 12,570
D2 - FARM & RANCH IMP 368,800 N/A 368,800 368,800
E - NON-AG LAND AND IMPROVEMENTS 28,324,827 N/A 28,324,827 28,324,827
F1 - COMMERCIAL REAL 141,082,275 0.8546 165,085,742 141,082,275
F2 - INDUSTRIAL REAL 1,990,761,664 N/A 1,990,761,664 1,990,761,664
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 66,466,093 N/A 66,466,093 66,466,093
L1 - COMMERCIAL PERSONAL 69,092,288 N/A 69,092,288 69,092,288
L2 - INDUSTRIAL PERSONAL 247,782,985 N/A 247,782,985 247,782,985
M1 - MOBILE HOMES 397,964 N/A 397,964 397,964
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,345,871 N/A 2,345,871 2,345,871
S - SPECIAL INVENTORY 3,145,265 N/A 3,145,265 3,145,265
Subtotal 4,305,120,544 4,349,726,240 4,305,120,544
Less Total Deductions 1,396,988,965 1,403,600,918 1,396,988,965
Total Taxable Value 2,908,131,579 2,946,125,322 2,908,131,579

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
2,977,768,543 2,908,131,579 2,856,240,864 2,786,603,900


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
69,636,964 121,527,679


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
3,775,427,343 3,705,790,379 3,653,899,664 3,584,262,700

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