taxes Property Tax Assistance

2019 ISD Summary Worksheet

107-Henderson

107-906/Malakoff ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,282,675,680	0.9508	1,349,048,885	1,282,675,680
B. MULTIFAMILY RESIDENCES	2,418,330	N/A	2,418,330	2,418,330
C1. VACANT LOTS	77,760,270	0.9556	81,373,242	77,760,270
D1. QUALIFIED AG LAND	4,249,605	0.9293	4,572,725	4,249,605
D2. REAL PROP:FARM & RANCH	649,150	N/A	649,150	649,150
E. REAL PROP NONQUAL ACREAGE	125,123,910	0.8068	155,086,651	125,123,910
F1. COMMERCIAL REAL	35,717,430	N/A	35,717,430	35,717,430
F2. INDUSTRIAL REAL	2,572,660	N/A	2,572,660	2,572,660
G. OIL,GAS,MINERALS	18,950,300	N/A	18,950,300	18,950,300
J. UTILITIES	36,326,000	N/A	36,326,000	36,326,000
L1. COMMERCIAL PERSONAL	14,559,201	N/A	14,559,201	14,559,201
L2. INDUSTRIAL PERSONAL	24,376,289	N/A	24,376,289	24,376,289
M. MOBILE HOMES	4,119,450	N/A	4,119,450	4,119,450
O. RESIDENTIAL INVENTORY	2,068,650	N/A	2,068,650	2,068,650
S. SPECIAL INVENTORY	1,185,160	N/A	1,185,160	1,185,160
Subtotal	1,632,752,085	0	1,733,024,123	1,632,752,085
Less Total Deductions	183,265,529	0	198,643,755	183,265,529
Total Taxable Value	1,449,486,556	0	1,534,380,368	1,449,486,556

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
1,472,653,954	1,449,486,556	1,472,653,954	1,449,486,556

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
23,167,398	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
1,472,653,954	1,449,486,556	1,472,653,954	1,449,486,556

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

107-906-02/Malakoff ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,282,675,680	0.9508	1,349,048,885	1,282,675,680
B. MULTIFAMILY RESIDENCES	2,418,330	N/A	2,418,330	2,418,330
C1. VACANT LOTS	77,760,270	0.9556	81,373,242	77,760,270
D1. QUALIFIED AG LAND	4,249,605	0.9293	4,572,725	4,249,605
D2. REAL PROP:FARM & RANCH	649,150	N/A	649,150	649,150
E. REAL PROP NONQUAL ACREAGE	125,123,910	0.8068	155,086,651	125,123,910
F1. COMMERCIAL REAL	35,717,430	N/A	35,717,430	35,717,430
F2. INDUSTRIAL REAL	2,572,660	N/A	2,572,660	2,572,660
G. OIL,GAS,MINERALS	18,950,300	N/A	18,950,300	18,950,300
J. UTILITIES	36,326,000	N/A	36,326,000	36,326,000
L1. COMMERCIAL PERSONAL	14,559,201	N/A	14,559,201	14,559,201
L2. INDUSTRIAL PERSONAL	24,376,289	N/A	24,376,289	24,376,289
M. MOBILE HOMES	4,119,450	N/A	4,119,450	4,119,450
O. RESIDENTIAL INVENTORY	2,068,650	N/A	2,068,650	2,068,650
S. SPECIAL INVENTORY	1,185,160	N/A	1,185,160	1,185,160
Subtotal	1,632,752,085		1,733,024,123	1,632,752,085
Less Total Deductions	183,265,529		198,643,755	183,265,529
Total Taxable Value	1,449,486,556		1,534,380,368	1,449,486,556

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
1,472,653,954	1,449,486,556	1,472,653,954	1,449,486,556

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
23,167,398	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
1,472,653,954	1,449,486,556	1,472,653,954	1,449,486,556

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