taxes Property Tax Assistance

2017 ISD Summary Worksheet

102/Harrison

102-904/Hallsville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 743,806,940 .9789 759,839,555 743,806,940
B. Multi-Family Residences 27,488,890 N/A 27,488,890 27,488,890
C1. Vacant Lots 11,847,190 N/A 11,847,190 11,847,190
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,711,170 1.1524 9,295,036 10,711,170
D2. Real Prop Farm & Ranch 1,056,440 N/A 1,056,440 1,056,440
E. Real Prop NonQual Acres 424,012,350 .9128 464,518,350 424,012,350
F1. Commercial Real 106,086,110 .9392 112,953,695 106,086,110
F2. Industrial Real 726,093,030 N/A 726,093,030 726,093,030
G. Oil, Gas, Minerals 35,936,970 N/A 35,936,970 35,936,970
J. Utilities 72,279,930 N/A 72,279,930 72,279,930
L1. Commercial Personal 153,044,774 .9883 154,856,596 153,044,774
L2. Industrial Personal 537,013,550 N/A 537,013,550 537,013,550
M. Other Personal 18,549,390 N/A 18,549,390 18,549,390
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,680,030 N/A 2,680,030 2,680,030
S. Special Inventory 3,066,460 N/A 3,066,460 3,066,460
Subtotal 2,873,673,224 2,937,475,112 2,873,673,224
Less Total Deductions 238,511,558   243,412,095 238,511,558
Total Taxable Value 2,635,161,666 2,694,063,017 2,635,161,666 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
2,680,525,019 2,635,161,666 2,588,739,456 2,543,376,103


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,363,353 91,785,563


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
2,680,525,019 2,635,161,666 2,588,739,456 2,543,376,103

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