taxes Property Tax Assistance

2016 ISD Summary Worksheet

061/Denton

061-907/Aubrey ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 611,843,085 N/A 611,843,085 611,843,085
B. Multi-Family Residences 14,359,140 N/A 14,359,140 14,359,140
C1. Vacant Lots 20,315,661 N/A 20,315,661 20,315,661
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,974,466 N/A 1,974,466 1,974,466
D2. Real Prop Farm & Ranch 15,360,805 N/A 15,360,805 15,360,805
E. Real Prop NonQual Acres 139,150,811 N/A 139,150,811 139,150,811
F1. Commercial Real 54,648,565 N/A 54,648,565 54,648,565
F2. Industrial Real 1,452,187 N/A 1,452,187 1,452,187
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 38,524,332 N/A 38,524,332 38,524,332
L1. Commercial Personal 29,153,777 N/A 29,153,777 29,153,777
L2. Industrial Personal 526,085 N/A 526,085 526,085
M. Other Personal 522,053 N/A 522,053 522,053
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 511,111 N/A 511,111 511,111
S. Special Inventory 8,884 N/A 8,884 8,884
Subtotal 928,350,962 928,350,962 928,350,962
Less Total Deductions 123,857,374   123,857,374 123,857,374
Total Taxable Value 804,493,588 804,493,588 804,493,588 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
829,568,400 804,493,588 829,568,400 804,493,588


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
25,074,812 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
829,568,400 804,493,588 829,568,400 804,493,588

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