taxes Property Tax Assistance

2016 ISD Summary Worksheet

100/Hardin

100-905/Hardin-Jefferson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 226,821,770 .9851 230,252,533 226,821,770
B. Multi-Family Residences 1,060,560 N/A 1,060,560 1,060,560
C1. Vacant Lots 11,561,380 N/A 11,561,380 11,561,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,665,290 1.0434 12,138,924 12,665,290
D2. Real Prop Farm & Ranch 1,261,510 N/A 1,261,510 1,261,510
E. Real Prop NonQual Acres 61,745,510 .9144 67,525,711 61,745,510
F1. Commercial Real 17,293,940 N/A 17,293,940 17,293,940
F2. Industrial Real 4,345,780 N/A 4,345,780 4,345,780
G. Oil, Gas, Minerals 13,031,700 .9991 13,043,439 13,031,700
J. Utilities 47,568,240 .8851 53,743,351 47,568,240
L1. Commercial Personal 17,750,730 N/A 17,750,730 17,750,730
L2. Industrial Personal 41,956,610 N/A 41,956,610 41,956,610
M. Other Personal 6,125,120 N/A 6,125,120 6,125,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,661,430 N/A 2,661,430 2,661,430
S. Special Inventory 4,690,070 N/A 4,690,070 4,690,070
Subtotal 470,539,640 485,411,088 470,539,640
Less Total Deductions 83,187,685   84,280,932 83,187,685
Total Taxable Value 387,351,955 401,130,156 387,351,955 T2

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
402,892,405 387,351,955 386,378,860 370,838,410


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,540,450 16,513,545


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
402,892,405 387,351,955 386,378,860 370,838,410

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/Jefferson

100-905/Hardin-Jefferson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 211,993,317 .9419 225,069,877 211,993,317
B. Multi-Family Residences 193,440 N/A 193,440 193,440
C1. Vacant Lots 11,752,637 N/A 11,752,637 11,752,637
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,372,555 1.0786 12,397,612 13,372,555
D2. Real Prop Farm & Ranch 2,992,987 N/A 2,992,987 2,992,987
E. Real Prop NonQual Acres 53,885,627 .9793 55,024,637 53,885,627
F1. Commercial Real 17,004,660 N/A 17,004,660 17,004,660
F2. Industrial Real 2,813,020 N/A 2,813,020 2,813,020
G. Oil, Gas, Minerals 38,848,874 1.0125 38,369,258 38,848,874
J. Utilities 86,416,890 .9949 86,859,875 86,416,890
L1. Commercial Personal 19,808,080 N/A 19,808,080 19,808,080
L2. Industrial Personal 10,409,950 N/A 10,409,950 10,409,950
M. Other Personal 3,534,500 N/A 3,534,500 3,534,500
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 595,850 N/A 595,850 595,850
S. Special Inventory 734,410 N/A 734,410 734,410
Subtotal 474,356,797 487,560,793 474,356,797
Less Total Deductions 68,605,380   72,819,490 68,605,380
Total Taxable Value 405,751,417 414,741,303 405,751,417 T2

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
416,696,659 405,751,417 401,901,592 390,956,350


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,945,242 14,795,067


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
416,696,659 405,751,417 401,901,592 390,956,350

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

100-905/Hardin-Jefferson ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 438,815,087 .9637 455,322,410 438,815,087
B. Multi-Family Residences 1,254,000 N/A 1,254,000 1,254,000
C1. Vacant Lots 23,314,017 N/A 23,314,017 23,314,017
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,037,845 1.0612 24,536,536 26,037,845
D2. Real Prop Farm & Ranch 4,254,497 N/A 4,254,497 4,254,497
E. Real Prop NonQual Acres 115,631,137 .9435 122,550,348 115,631,137
F1. Commercial Real 34,298,600 N/A 34,298,600 34,298,600
F2. Industrial Real 7,158,800 N/A 7,158,800 7,158,800
G. Oil, Gas, Minerals 51,880,574 1.0091 51,412,697 51,880,574
J. Utilities 133,985,130 .9529 140,603,226 133,985,130
L1. Commercial Personal 37,558,810 N/A 37,558,810 37,558,810
L2. Industrial Personal 52,366,560 N/A 52,366,560 52,366,560
M. Other Personal 9,659,620 N/A 9,659,620 9,659,620
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,257,280 N/A 3,257,280 3,257,280
S. Special Inventory 5,424,480 N/A 5,424,480 5,424,480
Subtotal 944,896,437 972,971,881 944,896,437
Less Total Deductions 151,793,065   157,100,422 151,793,065
Total Taxable Value 793,103,372 815,871,459 793,103,372 T2

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