taxes Property Tax Assistance

2018 ISD Summary Worksheet

100/Hardin

100-905/Hardin-Jefferson ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	180,524,915	.9699	186,127,348	180,524,915
B. Multi-Family Residences	1,018,610	N/A	1,018,610	1,018,610
C1. Vacant Lots	12,830,257	N/A	12,830,257	12,830,257
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,086,790	1.0211	13,796,050	14,086,790
D2. Real Prop Farm & Ranch	1,186,490	N/A	1,186,490	1,186,490
E. Real Prop NonQual Acres	61,363,038	.8663	70,833,473	61,363,038
F1. Commercial Real	17,975,900	N/A	17,975,900	17,975,900
F2. Industrial Real	4,013,330	N/A	4,013,330	4,013,330
G. Oil, Gas, Minerals	20,017,840	N/A	20,017,840	20,017,840
J. Utilities	69,276,040	.8330	83,164,514	69,276,040
L1. Commercial Personal	17,955,980	N/A	17,955,980	17,955,980
L2. Industrial Personal	59,460,760	N/A	59,460,760	59,460,760
M. Other Personal	5,910,480	N/A	5,910,480	5,910,480
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,310,460	N/A	2,310,460	2,310,460
S. Special Inventory	5,176,920	N/A	5,176,920	5,176,920
Subtotal	473,107,810		501,778,412	473,107,810
Less Total Deductions	67,556,258		68,826,238	67,556,258
Total Taxable Value	405,551,552		432,952,174	405,551,552 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
421,486,522	405,551,552	408,113,827	392,178,857

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
15,934,970	13,372,695

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
421,486,522	405,551,552	408,113,827	392,178,857

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	244,910,162	.9727	251,783,861	244,910,162
B. Multi-Family Residences	1,870,500	N/A	1,870,500	1,870,500
C1. Vacant Lots	14,666,475	N/A	14,666,475	14,666,475
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	13,357,536	1.1003	12,139,683	13,357,536
D2. Real Prop Farm & Ranch	3,924,957	N/A	3,924,957	3,924,957
E. Real Prop NonQual Acres	56,961,689	.9709	58,668,956	56,961,689
F1. Commercial Real	18,688,710	N/A	18,688,710	18,688,710
F2. Industrial Real	2,752,400	N/A	2,752,400	2,752,400
G. Oil, Gas, Minerals	44,266,380	.9861	44,890,356	44,266,380
J. Utilities	94,519,910	.9017	104,824,121	94,519,910
L1. Commercial Personal	34,356,140	1.0473	32,804,488	34,356,140
L2. Industrial Personal	2,799,740	N/A	2,799,740	2,799,740
M. Other Personal	3,720,750	N/A	3,720,750	3,720,750
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	343,520	N/A	343,520	343,520
S. Special Inventory	557,250	N/A	557,250	557,250
Subtotal	537,696,119		554,435,767	537,696,119
Less Total Deductions	75,530,952		77,693,277	75,530,952
Total Taxable Value	462,165,167		476,742,490	462,165,167 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
476,532,749	462,165,167	459,875,498	445,507,916

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,367,582	16,657,251

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
476,532,749	462,165,167	459,875,498	445,507,916

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	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	425,435,077	.9715	437,911,209	425,435,077
B. Multi-Family Residences	2,889,110	N/A	2,889,110	2,889,110
C1. Vacant Lots	27,496,732	N/A	27,496,732	27,496,732
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	27,444,326	1.0582	25,935,733	27,444,326
D2. Real Prop Farm & Ranch	5,111,447	N/A	5,111,447	5,111,447
E. Real Prop NonQual Acres	118,324,727	.9137	129,502,429	118,324,727
F1. Commercial Real	36,664,610	N/A	36,664,610	36,664,610
F2. Industrial Real	6,765,730	N/A	6,765,730	6,765,730
G. Oil, Gas, Minerals	64,284,220	.9904	64,908,196	64,284,220
J. Utilities	163,795,950	.8713	187,988,635	163,795,950
L1. Commercial Personal	52,312,120	1.0306	50,760,468	52,312,120
L2. Industrial Personal	62,260,500	N/A	62,260,500	62,260,500
M. Other Personal	9,631,230	N/A	9,631,230	9,631,230
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,653,980	N/A	2,653,980	2,653,980
S. Special Inventory	5,734,170	N/A	5,734,170	5,734,170
Subtotal	1,010,803,929		1,056,214,179	1,010,803,929
Less Total Deductions	143,087,210		146,519,515	143,087,210
Total Taxable Value	867,716,719		909,694,664	867,716,719 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

Comptroller Of Public Accounts - Property Tax Division

2018 ISD Summary Worksheet

100-905/Hardin-Jefferson ISD

Final Values Worksheet

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
898,019,271	867,716,719	867,989,325	837,686,773

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
30,302,552	30,029,946

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
898,019,271	867,716,719	867,989,325	837,686,773

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