taxes Property Tax Assistance

2022 ISD Summary Worksheet

103-Hartley/Hartley County

103-902/Hartley ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	14,174,540	0.9682	14,640,095	14,174,540
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	525,030	N/A	525,030	525,030
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	25,257,430	0.8849	28,543,810	25,257,430
D2 - FARM & RANCH IMP	4,127,340	N/A	4,127,340	4,127,340
E - NON-AG LAND AND IMPROVEMENTS	17,543,550	1.0374	16,911,076	17,543,550
F1 - COMMERCIAL REAL	3,217,960	N/A	3,217,960	3,217,960
F2 - INDUSTRIAL REAL	85,540,420	N/A	85,540,420	85,540,420
G - ALL MINERALS	19,165,260	1.0108	18,960,487	19,165,260
J - ALL UTILITIES	25,732,720	0.9576	26,872,097	25,732,720
L1 - COMMERCIAL PERSONAL	9,456,360	0.9705	9,743,802	9,456,360
L2 - INDUSTRIAL PERSONAL	23,901,990	N/A	23,901,990	23,901,990
M1 - MOBILE HOMES	314,900	N/A	314,900	314,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,510	N/A	2,510	2,510
Subtotal	228,960,010	0	233,301,517	228,960,010
Less Total Deductions	6,116,802	0	6,297,776	6,116,802
Total Taxable Value	222,843,208	0	227,003,741	222,843,208

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
224,263,988	222,843,208	224,263,988	222,843,208	225,333,988

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
1,420,780	0	1,070,000

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
224,263,988	222,843,208	224,263,988	222,843,208	225,333,988

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

103-902-02/Hartley ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	14,174,540	0.9682	14,640,095	14,174,540
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	525,030	N/A	525,030	525,030
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	25,257,430	0.8849	28,543,810	25,257,430
D2 - FARM & RANCH IMP	4,127,340	N/A	4,127,340	4,127,340
E - NON-AG LAND AND IMPROVEMENTS	17,543,550	1.0374	16,911,076	17,543,550
F1 - COMMERCIAL REAL	3,217,960	N/A	3,217,960	3,217,960
F2 - INDUSTRIAL REAL	85,540,420	N/A	85,540,420	85,540,420
G - ALL MINERALS	19,165,260	1.0108	18,960,487	19,165,260
J - ALL UTILITIES	25,732,720	0.9576	26,872,097	25,732,720
L1 - COMMERCIAL PERSONAL	9,456,360	0.9705	9,743,802	9,456,360
L2 - INDUSTRIAL PERSONAL	23,901,990	N/A	23,901,990	23,901,990
M1 - MOBILE HOMES	314,900	N/A	314,900	314,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,510	N/A	2,510	2,510
Subtotal	228,960,010		233,301,517	228,960,010
Less Total Deductions	6,116,802		6,297,776	6,116,802
Total Taxable Value	222,843,208		227,003,741	222,843,208

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
224,263,988	222,843,208	224,263,988	222,843,208	225,333,988

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
1,420,780	0	1,070,000

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
224,263,988	222,843,208	224,263,988	222,843,208	225,333,988

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