taxes Property Tax Assistance

2022 ISD Summary Worksheet

061-Denton /Denton County

061-901/Denton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	21,610,884,155	N/A	21,610,884,155	21,610,884,155
B - MULTIFAMILY	2,986,332,803	N/A	2,986,332,803	2,986,332,803
C1 - VACANT LOTS	647,457,189	N/A	647,457,189	647,457,189
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,595,902	N/A	2,595,902	2,595,902
D2 - FARM & RANCH IMP	27,649,497	N/A	27,649,497	27,649,497
E - NON-AG LAND AND IMPROVEMENTS	683,962,258	N/A	683,962,258	683,962,258
F1 - COMMERCIAL REAL	3,776,284,135	N/A	3,776,284,135	3,776,284,135
F2 - INDUSTRIAL REAL	169,281,943	N/A	169,281,943	169,281,943
G - ALL MINERALS	92,765,368	N/A	92,765,368	92,765,368
J - ALL UTILITIES	294,897,929	N/A	294,897,929	294,897,929
L1 - COMMERCIAL PERSONAL	982,378,227	N/A	982,378,227	982,378,227
L2 - INDUSTRIAL PERSONAL	655,514,143	N/A	655,514,143	655,514,143
M1 - MOBILE HOMES	33,859,054	N/A	33,859,054	33,859,054
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	302,733,231	N/A	302,733,231	302,733,231
S - SPECIAL INVENTORY	89,951,426	N/A	89,951,426	89,951,426
Subtotal	32,356,547,260	0	32,356,547,260	32,356,547,260
Less Total Deductions	4,867,612,617	0	4,867,612,617	4,867,612,617
Total Taxable Value	27,488,934,643	0	27,488,934,643	27,488,934,643

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	T13
28,076,189,394	27,488,934,643	28,076,189,394	27,488,934,643	28,486,309,394

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
587,254,751	0	410,120,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
28,076,189,394	27,488,934,643	28,076,189,394	27,488,934,643	28,486,309,394

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

061-901-02/Denton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	21,610,884,155	N/A	21,610,884,155	21,610,884,155
B - MULTIFAMILY	2,986,332,803	N/A	2,986,332,803	2,986,332,803
C1 - VACANT LOTS	647,457,189	N/A	647,457,189	647,457,189
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,595,902	N/A	2,595,902	2,595,902
D2 - FARM & RANCH IMP	27,649,497	N/A	27,649,497	27,649,497
E - NON-AG LAND AND IMPROVEMENTS	683,962,258	N/A	683,962,258	683,962,258
F1 - COMMERCIAL REAL	3,776,284,135	N/A	3,776,284,135	3,776,284,135
F2 - INDUSTRIAL REAL	169,281,943	N/A	169,281,943	169,281,943
G - ALL MINERALS	92,765,368	N/A	92,765,368	92,765,368
J - ALL UTILITIES	294,897,929	N/A	294,897,929	294,897,929
L1 - COMMERCIAL PERSONAL	982,378,227	N/A	982,378,227	982,378,227
L2 - INDUSTRIAL PERSONAL	655,514,143	N/A	655,514,143	655,514,143
M1 - MOBILE HOMES	33,859,054	N/A	33,859,054	33,859,054
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	302,733,231	N/A	302,733,231	302,733,231
S - SPECIAL INVENTORY	89,951,426	N/A	89,951,426	89,951,426
Subtotal	32,356,547,260		32,356,547,260	32,356,547,260
Less Total Deductions	4,867,612,617		4,867,612,617	4,867,612,617
Total Taxable Value	27,488,934,643		27,488,934,643	27,488,934,643

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	T13
28,076,189,394	27,488,934,643	28,076,189,394	27,488,934,643	28,486,309,394

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
587,254,751	0	410,120,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
28,076,189,394	27,488,934,643	28,076,189,394	27,488,934,643	28,486,309,394

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement