taxes Property Tax Assistance

2021 ISD Summary Worksheet

107-Henderson /Henderson County

107-906/Malakoff ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,657,450,950 0.8306 1,995,486,335 1,995,486,335
B - MULTIFAMILY 2,147,430 N/A 2,147,430 2,147,430
C1 - VACANT LOTS 98,523,770 N/A 98,523,770 98,523,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,139,480 0.9350 4,427,233 4,427,233
D2 - FARM & RANCH IMP 511,920 N/A 511,920 511,920
E - NON-AG LAND AND IMPROVEMENTS 150,609,530 0.7455 202,024,856 202,024,856
F1 - COMMERCIAL REAL 38,402,500 N/A 38,402,500 38,402,500
F2 - INDUSTRIAL REAL 2,661,000 N/A 2,661,000 2,661,000
G - ALL MINERALS 3,318,070 N/A 3,318,070 3,318,070
J - ALL UTILITIES 42,415,430 N/A 42,415,430 42,415,430
L1 - COMMERCIAL PERSONAL 13,480,747 N/A 13,480,747 13,480,747
L2 - INDUSTRIAL PERSONAL 22,463,703 N/A 22,463,703 22,463,703
M1 - MOBILE HOMES 5,623,860 N/A 5,623,860 5,623,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,911,500 N/A 2,911,500 2,911,500
S - SPECIAL INVENTORY 1,699,480 N/A 1,699,480 1,699,480
Subtotal 2,046,359,370 0 2,436,097,834 2,436,097,834
Less Total Deductions 272,372,002 0 355,940,598 355,940,598
Total Taxable Value 1,773,987,368 0 2,080,157,236 2,080,157,236

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
2,101,291,933 2,080,157,236 2,101,291,933 2,080,157,236


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,134,697 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
2,101,291,933 2,080,157,236 2,101,291,933 2,080,157,236

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

107-906-02/Malakoff ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,657,450,950 0.8306 1,995,486,335 1,995,486,335
B - MULTIFAMILY 2,147,430 N/A 2,147,430 2,147,430
C1 - VACANT LOTS 98,523,770 N/A 98,523,770 98,523,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,139,480 0.9350 4,427,233 4,427,233
D2 - FARM & RANCH IMP 511,920 N/A 511,920 511,920
E - NON-AG LAND AND IMPROVEMENTS 150,609,530 0.7455 202,024,856 202,024,856
F1 - COMMERCIAL REAL 38,402,500 N/A 38,402,500 38,402,500
F2 - INDUSTRIAL REAL 2,661,000 N/A 2,661,000 2,661,000
G - ALL MINERALS 3,318,070 N/A 3,318,070 3,318,070
J - ALL UTILITIES 42,415,430 N/A 42,415,430 42,415,430
L1 - COMMERCIAL PERSONAL 13,480,747 N/A 13,480,747 13,480,747
L2 - INDUSTRIAL PERSONAL 22,463,703 N/A 22,463,703 22,463,703
M1 - MOBILE HOMES 5,623,860 N/A 5,623,860 5,623,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,911,500 N/A 2,911,500 2,911,500
S - SPECIAL INVENTORY 1,699,480 N/A 1,699,480 1,699,480
Subtotal 2,046,359,370 2,436,097,834 2,436,097,834
Less Total Deductions 272,372,002 355,940,598 355,940,598
Total Taxable Value 1,773,987,368 2,080,157,236 2,080,157,236

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
2,101,291,933 2,080,157,236 2,101,291,933 2,080,157,236


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
21,134,697 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
2,101,291,933 2,080,157,236 2,101,291,933 2,080,157,236

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