taxes Property Tax Assistance

2017 ISD Summary Worksheet

109/Hill

109-908/Malone ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 7,370,781 1.0244 7,195,218 7,370,781
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 211,523 N/A 211,523 211,523
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,452,890 .7451 7,317,848 5,452,890
D2. Real Prop Farm & Ranch 1,614,101 N/A 1,614,101 1,614,101
E. Real Prop NonQual Acres 12,927,900 .9784 13,213,307 12,927,900
F1. Commercial Real 1,326,630 N/A 1,326,630 1,326,630
F2. Industrial Real 1,010,940 N/A 1,010,940 1,010,940
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,710,290 1.0015 16,685,262 16,710,290
L1. Commercial Personal 1,744,060 N/A 1,744,060 1,744,060
L2. Industrial Personal 13,047,540 N/A 13,047,540 13,047,540
M. Other Personal 403,650 N/A 403,650 403,650
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,140 N/A 1,140 1,140
Subtotal 61,821,445 63,771,219 61,821,445
Less Total Deductions 10,741,797   10,562,989 10,741,797
Total Taxable Value 51,079,648 53,208,230 51,079,648 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
52,229,185 51,079,648 52,229,185 51,079,648


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,149,537 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
52,229,185 51,079,648 52,229,185 51,079,648

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