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	0.9448	115,480,988	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	1,073,796,651	1,035,068,271
Less Total Deductions	184,779,101	0	189,371,397	184,779,101
Total Taxable Value	850,289,170	0	884,425,254	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	0.9448	115,480,988	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		1,073,796,651	1,035,068,271
Less Total Deductions	184,779,101		189,371,397	184,779,101
Total Taxable Value	850,289,170		884,425,254	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