taxes Property Tax Assistance

2017 ISD Summary Worksheet

100/Hardin

100-905/Hardin-Jefferson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 234,106,425 N/A 234,106,425 234,106,425
B. Multi-Family Residences 1,060,560 N/A 1,060,560 1,060,560
C1. Vacant Lots 12,423,349 N/A 12,423,349 12,423,349
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,627,690 N/A 13,627,690 13,627,690
D2. Real Prop Farm & Ranch 1,306,740 N/A 1,306,740 1,306,740
E. Real Prop NonQual Acres 62,850,238 N/A 62,850,238 62,850,238
F1. Commercial Real 17,233,370 N/A 17,233,370 17,233,370
F2. Industrial Real 4,172,560 N/A 4,172,560 4,172,560
G. Oil, Gas, Minerals 18,486,280 N/A 18,486,280 18,486,280
J. Utilities 62,229,410 N/A 62,229,410 62,229,410
L1. Commercial Personal 17,448,610 N/A 17,448,610 17,448,610
L2. Industrial Personal 58,555,960 N/A 58,555,960 58,555,960
M. Other Personal 6,378,420 N/A 6,378,420 6,378,420
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,489,350 N/A 2,489,350 2,489,350
S. Special Inventory 4,633,870 N/A 4,633,870 4,633,870
Subtotal 517,002,832 517,002,832 517,002,832
Less Total Deductions 81,315,378   81,315,378 81,315,378
Total Taxable Value 435,687,454 435,687,454 435,687,454 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
451,819,614 435,687,454 434,286,584 418,154,424


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,132,160 17,533,030


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
451,819,614 435,687,454 434,286,584 418,154,424

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 218,935,799 N/A 218,935,799 218,935,799
B. Multi-Family Residences 179,160 N/A 179,160 179,160
C1. Vacant Lots 12,514,133 N/A 12,514,133 12,514,133
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,121,277 N/A 13,121,277 13,121,277
D2. Real Prop Farm & Ranch 3,198,207 N/A 3,198,207 3,198,207
E. Real Prop NonQual Acres 54,796,847 N/A 54,796,847 54,796,847
F1. Commercial Real 16,913,550 N/A 16,913,550 16,913,550
F2. Industrial Real 2,760,650 N/A 2,760,650 2,760,650
G. Oil, Gas, Minerals 55,835,244 N/A 55,835,244 55,835,244
J. Utilities 95,594,540 N/A 95,594,540 95,594,540
L1. Commercial Personal 26,885,930 N/A 26,885,930 26,885,930
L2. Industrial Personal 2,825,870 N/A 2,825,870 2,825,870
M. Other Personal 3,744,620 N/A 3,744,620 3,744,620
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 596,060 N/A 596,060 596,060
S. Special Inventory 741,100 N/A 741,100 741,100
Subtotal 508,642,987 508,642,987 508,642,987
Less Total Deductions 67,072,909   67,072,909 67,072,909
Total Taxable Value 441,570,078 441,570,078 441,570,078 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
452,608,466 441,570,078 437,370,447 426,332,059


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,038,388 15,238,019


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
452,608,466 441,570,078 437,370,447 426,332,059

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 453,042,224 N/A 453,042,224 453,042,224
B. Multi-Family Residences 1,239,720 N/A 1,239,720 1,239,720
C1. Vacant Lots 24,937,482 N/A 24,937,482 24,937,482
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,748,967 N/A 26,748,967 26,748,967
D2. Real Prop Farm & Ranch 4,504,947 N/A 4,504,947 4,504,947
E. Real Prop NonQual Acres 117,647,085 N/A 117,647,085 117,647,085
F1. Commercial Real 34,146,920 N/A 34,146,920 34,146,920
F2. Industrial Real 6,933,210 N/A 6,933,210 6,933,210
G. Oil, Gas, Minerals 74,321,524 N/A 74,321,524 74,321,524
J. Utilities 157,823,950 N/A 157,823,950 157,823,950
L1. Commercial Personal 44,334,540 N/A 44,334,540 44,334,540
L2. Industrial Personal 61,381,830 N/A 61,381,830 61,381,830
M. Other Personal 10,123,040 N/A 10,123,040 10,123,040
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,085,410 N/A 3,085,410 3,085,410
S. Special Inventory 5,374,970 N/A 5,374,970 5,374,970
Subtotal 1,025,645,819 1,025,645,819 1,025,645,819
Less Total Deductions 148,388,287   148,388,287 148,388,287
Total Taxable Value 877,257,532 877,257,532 877,257,532 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

2017 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
904,428,080 877,257,532 871,657,031 844,486,483


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
27,170,548 32,771,049


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
904,428,080 877,257,532 871,657,031 844,486,483

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