taxes Property Tax Assistance

2016 ISD Summary Worksheet

091/Grayson

091-903/Denison ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 939,479,043 .9672 971,338,961 939,479,043
B. Multi-Family Residences 28,969,412 N/A 28,969,412 28,969,412
C1. Vacant Lots 45,982,398 N/A 45,982,398 45,982,398
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,533,476 1.2964 1,954,220 2,533,476
D2. Real Prop Farm & Ranch 4,165,787 N/A 4,165,787 4,165,787
E. Real Prop NonQual Acres 86,969,313 .9755 89,153,576 86,969,313
F1. Commercial Real 391,394,900 .9272 422,125,647 391,394,900
F2. Industrial Real 53,097,133 N/A 53,097,133 53,097,133
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 71,351,177 N/A 71,351,177 71,351,177
L1. Commercial Personal 113,864,420 1.0284 110,719,973 113,864,420
L2. Industrial Personal 141,806,705 N/A 141,806,705 141,806,705
M. Other Personal 2,764,155 N/A 2,764,155 2,764,155
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,877,235 N/A 1,877,235 1,877,235
S. Special Inventory 6,495,137 N/A 6,495,137 6,495,137
Subtotal 1,890,750,291 1,951,801,516 1,890,750,291
Less Total Deductions 396,916,666   409,203,926 396,916,666
Total Taxable Value 1,493,833,625 1,542,597,590 1,493,833,625 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
1,549,588,695 1,493,833,625 1,549,588,695 1,493,833,625


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,755,070 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
1,549,588,695 1,493,833,625 1,549,588,695 1,493,833,625

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