Top navigation skipped
ceiling reduction
2022 ISD Summary Worksheet
061-Denton /Denton County
061-914/Little Elm ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,053,966,781 | N/A | 8,053,966,781 | 8,053,966,781 |
| B - MULTIFAMILY | 87,623,788 | N/A | 87,623,788 | 87,623,788 |
| C1 - VACANT LOTS | 125,310,961 | N/A | 125,310,961 | 125,310,961 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 82,736 | N/A | 82,736 | 82,736 |
| D2 - FARM & RANCH IMP | 1,989,979 | N/A | 1,989,979 | 1,989,979 |
| E - NON-AG LAND AND IMPROVEMENTS | 79,748,282 | N/A | 79,748,282 | 79,748,282 |
| F1 - COMMERCIAL REAL | 324,214,145 | N/A | 324,214,145 | 324,214,145 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 51,268,202 | N/A | 51,268,202 | 51,268,202 |
| L1 - COMMERCIAL PERSONAL | 60,447,433 | N/A | 60,447,433 | 60,447,433 |
| L2 - INDUSTRIAL PERSONAL | 39,189,284 | N/A | 39,189,284 | 39,189,284 |
| M1 - MOBILE HOMES | 14,282,643 | N/A | 14,282,643 | 14,282,643 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 60,576,156 | N/A | 60,576,156 | 60,576,156 |
| S - SPECIAL INVENTORY | 415,416 | N/A | 415,416 | 415,416 |
| Subtotal | 8,899,115,806 | 0 | 8,899,115,806 | 8,899,115,806 |
| Less Total Deductions | 1,667,536,725 | 0 | 1,667,536,725 | 1,667,536,725 |
| Total Taxable Value | 7,231,579,081 | 0 | 7,231,579,081 | 7,231,579,081 |
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 | T13 |
|---|---|---|---|---|
| 7,426,006,599 | 7,231,579,081 | 7,426,006,599 | 7,231,579,081 | 7,561,136,599 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 194,427,518 | 0 | 135,130,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 7,426,006,599 | 7,231,579,081 | 7,426,006,599 | 7,231,579,081 | 7,561,136,599 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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
T14 = T13 plus the loss to the chapter 313 agreement
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
061-914-02/Little Elm ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,053,966,781 | N/A | 8,053,966,781 | 8,053,966,781 |
| B - MULTIFAMILY | 87,623,788 | N/A | 87,623,788 | 87,623,788 |
| C1 - VACANT LOTS | 125,310,961 | N/A | 125,310,961 | 125,310,961 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 82,736 | N/A | 82,736 | 82,736 |
| D2 - FARM & RANCH IMP | 1,989,979 | N/A | 1,989,979 | 1,989,979 |
| E - NON-AG LAND AND IMPROVEMENTS | 79,748,282 | N/A | 79,748,282 | 79,748,282 |
| F1 - COMMERCIAL REAL | 324,214,145 | N/A | 324,214,145 | 324,214,145 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 51,268,202 | N/A | 51,268,202 | 51,268,202 |
| L1 - COMMERCIAL PERSONAL | 60,447,433 | N/A | 60,447,433 | 60,447,433 |
| L2 - INDUSTRIAL PERSONAL | 39,189,284 | N/A | 39,189,284 | 39,189,284 |
| M1 - MOBILE HOMES | 14,282,643 | N/A | 14,282,643 | 14,282,643 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 60,576,156 | N/A | 60,576,156 | 60,576,156 |
| S - SPECIAL INVENTORY | 415,416 | N/A | 415,416 | 415,416 |
| Subtotal | 8,899,115,806 | 8,899,115,806 | 8,899,115,806 | |
| Less Total Deductions | 1,667,536,725 | 1,667,536,725 | 1,667,536,725 | |
| Total Taxable Value | 7,231,579,081 | 7,231,579,081 | 7,231,579,081 |
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 | T13 |
|---|---|---|---|---|
| 7,426,006,599 | 7,231,579,081 | 7,426,006,599 | 7,231,579,081 | 7,561,136,599 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 194,427,518 | 0 | 135,130,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 7,426,006,599 | 7,231,579,081 | 7,426,006,599 | 7,231,579,081 | 7,561,136,599 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the taxceiling 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
T14 = T13 plus the loss to the chapter 313 agreement