taxes Property Tax Assistance

2017 ISD Summary Worksheet

061/Denton

061-907/Aubrey ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 691,104,001 .9676 714,245,557 691,104,001
B. Multi-Family Residences 15,181,698 N/A 15,181,698 15,181,698
C1. Vacant Lots 51,644,329 N/A 51,644,329 51,644,329
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,387,068 .9686 1,432,102 1,387,068
D2. Real Prop Farm & Ranch 15,619,051 N/A 15,619,051 15,619,051
E. Real Prop NonQual Acres 180,847,625 .9670 187,019,261 180,847,625
F1. Commercial Real 60,315,697 .9510 63,423,446 60,315,697
F2. Industrial Real 1,398,661 N/A 1,398,661 1,398,661
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 33,129,093 N/A 33,129,093 33,129,093
L1. Commercial Personal 32,903,374 N/A 32,903,374 32,903,374
L2. Industrial Personal 654,474 N/A 654,474 654,474
M. Other Personal 500,910 N/A 500,910 500,910
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 290,000 N/A 290,000 290,000
S. Special Inventory 1,912 N/A 1,912 1,912
Subtotal 1,084,977,893 1,117,443,868 1,084,977,893
Less Total Deductions 144,415,306   149,859,587 144,415,306
Total Taxable Value 940,562,587 967,584,281 940,562,587 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
966,347,927 940,562,587 966,347,927 940,562,587


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
25,785,340 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
966,347,927 940,562,587 966,347,927 940,562,587

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