taxes Property Tax Assistance

2021 ISD Summary Worksheet

109-Hill /Hill County

109-908/Malone ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,719,080	N/A	9,719,080	9,719,080
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	281,580	N/A	281,580	281,580
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,768,801	N/A	5,768,801	5,768,801
D2 - FARM & RANCH IMP	1,996,139	N/A	1,996,139	1,996,139
E - NON-AG LAND AND IMPROVEMENTS	17,204,300	N/A	17,204,300	17,204,300
F1 - COMMERCIAL REAL	1,476,990	N/A	1,476,990	1,476,990
F2 - INDUSTRIAL REAL	1,673,080	N/A	1,673,080	1,673,080
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	17,997,850	N/A	17,997,850	17,997,850
L1 - COMMERCIAL PERSONAL	418,340	N/A	418,340	418,340
L2 - INDUSTRIAL PERSONAL	11,220,590	N/A	11,220,590	11,220,590
M1 - MOBILE HOMES	401,690	N/A	401,690	401,690
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	23,200	N/A	23,200	23,200
Subtotal	68,181,640	0	68,181,640	68,181,640
Less Total Deductions	11,134,669	0	11,134,669	11,134,669
Total Taxable Value	57,046,971	0	57,046,971	57,046,971

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
58,213,895	57,046,971	58,213,895	57,046,971

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,166,924	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
58,213,895	57,046,971	58,213,895	57,046,971

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

109-908-02/Malone ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,719,080	N/A	9,719,080	9,719,080
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	281,580	N/A	281,580	281,580
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,768,801	N/A	5,768,801	5,768,801
D2 - FARM & RANCH IMP	1,996,139	N/A	1,996,139	1,996,139
E - NON-AG LAND AND IMPROVEMENTS	17,204,300	N/A	17,204,300	17,204,300
F1 - COMMERCIAL REAL	1,476,990	N/A	1,476,990	1,476,990
F2 - INDUSTRIAL REAL	1,673,080	N/A	1,673,080	1,673,080
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	17,997,850	N/A	17,997,850	17,997,850
L1 - COMMERCIAL PERSONAL	418,340	N/A	418,340	418,340
L2 - INDUSTRIAL PERSONAL	11,220,590	N/A	11,220,590	11,220,590
M1 - MOBILE HOMES	401,690	N/A	401,690	401,690
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	23,200	N/A	23,200	23,200
Subtotal	68,181,640		68,181,640	68,181,640
Less Total Deductions	11,134,669		11,134,669	11,134,669
Total Taxable Value	57,046,971		57,046,971	57,046,971

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
58,213,895	57,046,971	58,213,895	57,046,971

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,166,924	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
58,213,895	57,046,971	58,213,895	57,046,971

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