taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

102-905/Harleton ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	16,097,740	0.9096	17,697,603	16,097,740
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,323,920	N/A	2,323,920	2,323,920
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,392,110	1.1234	5,689,797	6,392,110
D2 - FARM & RANCH IMP	1,088,010	N/A	1,088,010	1,088,010
E - NON-AG LAND AND IMPROVEMENTS	161,019,111	0.8794	183,101,104	161,019,111
F1 - COMMERCIAL REAL	3,419,870	N/A	3,419,870	3,419,870
F2 - INDUSTRIAL REAL	93,880	N/A	93,880	93,880
G - ALL MINERALS	11,337,410	N/A	11,337,410	11,337,410
J - ALL UTILITIES	21,421,860	0.8949	23,937,714	21,421,860
L1 - COMMERCIAL PERSONAL	3,385,283	N/A	3,385,283	3,385,283
L2 - INDUSTRIAL PERSONAL	1,321,310	N/A	1,321,310	1,321,310
M1 - MOBILE HOMES	5,415,300	N/A	5,415,300	5,415,300
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	233,315,804	0	258,811,201	233,315,804
Less Total Deductions	39,239,885	0	43,385,824	39,239,885
Total Taxable Value	194,075,919	0	215,425,377	194,075,919

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
200,493,183	194,075,919	188,188,511	181,771,247

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,417,264	12,304,672

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
200,493,183	194,075,919	188,188,511	181,771,247

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 ONE OF THE GRACE PERIOD

102-905-02/Harleton ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	16,097,740	0.9096	17,697,603	16,097,740
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,323,920	N/A	2,323,920	2,323,920
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,392,110	1.1234	5,689,797	6,392,110
D2 - FARM & RANCH IMP	1,088,010	N/A	1,088,010	1,088,010
E - NON-AG LAND AND IMPROVEMENTS	161,019,111	0.8794	183,101,104	161,019,111
F1 - COMMERCIAL REAL	3,419,870	N/A	3,419,870	3,419,870
F2 - INDUSTRIAL REAL	93,880	N/A	93,880	93,880
G - ALL MINERALS	11,337,410	N/A	11,337,410	11,337,410
J - ALL UTILITIES	21,421,860	0.8949	23,937,714	21,421,860
L1 - COMMERCIAL PERSONAL	3,385,283	N/A	3,385,283	3,385,283
L2 - INDUSTRIAL PERSONAL	1,321,310	N/A	1,321,310	1,321,310
M1 - MOBILE HOMES	5,415,300	N/A	5,415,300	5,415,300
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	233,315,804		258,811,201	233,315,804
Less Total Deductions	39,239,885		43,385,824	39,239,885
Total Taxable Value	194,075,919		215,425,377	194,075,919

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
200,493,183	194,075,919	188,188,511	181,771,247

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
6,417,264	12,304,672

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
200,493,183	194,075,919	188,188,511	181,771,247

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