taxes Property Tax Assistance

2017 ISD Summary Worksheet

107/Henderson

107-906/Malakoff ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,109,507,860 N/A 1,109,507,860 1,109,507,860
B. Multi-Family Residences 2,546,370 N/A 2,546,370 2,546,370
C1. Vacant Lots 69,200,620 N/A 69,200,620 69,200,620
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,117,210 N/A 4,117,210 4,117,210
D2. Real Prop Farm & Ranch 135,300 N/A 135,300 135,300
E. Real Prop NonQual Acres 81,645,890 N/A 81,645,890 81,645,890
F1. Commercial Real 31,803,710 N/A 31,803,710 31,803,710
F2. Industrial Real 2,421,590 N/A 2,421,590 2,421,590
G. Oil, Gas, Minerals 15,804,548 N/A 15,804,548 15,804,548
J. Utilities 30,727,410 N/A 30,727,410 30,727,410
L1. Commercial Personal 12,818,390 N/A 12,818,390 12,818,390
L2. Industrial Personal 22,950,920 N/A 22,950,920 22,950,920
M. Other Personal 4,133,060 N/A 4,133,060 4,133,060
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,037,500 N/A 5,037,500 5,037,500
S. Special Inventory 101,250 N/A 101,250 101,250
Subtotal 1,392,951,628 1,392,951,628 1,392,951,628
Less Total Deductions 171,918,965   171,918,965 171,918,965
Total Taxable Value 1,221,032,663 1,221,032,663 1,221,032,663 T2

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
1,244,585,105 1,221,032,663 1,244,585,105 1,221,032,663


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,552,442 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
1,244,585,105 1,221,032,663 1,244,585,105 1,221,032,663

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