taxes Property Tax Assistance

2018 ISD Summary Worksheet

102/Harrison

102-904/Hallsville ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 771,583,600 N/A 771,583,600 771,583,600
B. Multi-Family Residences 34,725,560 N/A 34,725,560 34,725,560
C1. Vacant Lots 11,971,510 N/A 11,971,510 11,971,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,008,100 N/A 10,008,100 10,008,100
D2. Real Prop Farm & Ranch 1,355,240 N/A 1,355,240 1,355,240
E. Real Prop NonQual Acres 438,242,850 N/A 438,242,850 438,242,850
F1. Commercial Real 107,907,630 N/A 107,907,630 107,907,630
F2. Industrial Real 761,252,310 N/A 761,252,310 761,252,310
G. Oil, Gas, Minerals 35,188,310 N/A 35,188,310 35,188,310
J. Utilities 76,263,650 N/A 76,263,650 76,263,650
L1. Commercial Personal 110,222,420 N/A 110,222,420 110,222,420
L2. Industrial Personal 553,142,000 N/A 553,142,000 553,142,000
M. Other Personal 18,071,930 N/A 18,071,930 18,071,930
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 7,470,550 N/A 7,470,550 7,470,550
S. Special Inventory 3,413,710 N/A 3,413,710 3,413,710
Subtotal 2,940,819,370 2,940,819,370 2,940,819,370
Less Total Deductions 242,044,048   242,044,048 242,044,048
Total Taxable Value 2,698,775,322 2,698,775,322 2,698,775,322 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
2,744,567,466 2,698,775,322 2,649,762,228 2,603,970,084


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,792,144 94,805,238


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
2,744,567,466 2,698,775,322 2,649,762,228 2,603,970,084

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