taxes Property Tax Assistance

2023 ISD Summary Worksheet

103-Hartley/Hartley County

103-902/Hartley ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 14,574,130 0.9301 15,669,423 14,574,130
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 498,440 N/A 498,440 498,440
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 24,912,630 1.5352 16,227,974 24,912,630
D2 - FARM & RANCH IMP 4,111,920 N/A 4,111,920 4,111,920
E - NON-AG LAND AND IMPROVEMENTS 17,742,130 0.9177 19,333,257 17,742,130
F1 - COMMERCIAL REAL 3,632,600 N/A 3,632,600 3,632,600
F2 - INDUSTRIAL REAL 80,124,490 N/A 80,124,490 80,124,490
G - ALL MINERALS 16,937,080 0.9755 17,362,460 16,937,080
J - ALL UTILITIES 27,963,150 1.0293 27,167,152 27,963,150
L1 - COMMERCIAL PERSONAL 8,992,250 0.9997 8,994,948 8,992,250
L2 - INDUSTRIAL PERSONAL 22,816,960 N/A 22,816,960 22,816,960
M1 - MOBILE HOMES 596,680 N/A 596,680 596,680
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 222,902,460 0 216,536,304 222,902,460
Less Total Deductions 9,227,565 0 9,231,646 9,227,565
Total Taxable Value 213,674,895 0 207,304,658 213,674,895

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

Measure Value Description
T1 218,197,380 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 213,674,895 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 218,197,380 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 213,674,895 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 219,817,380 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 220,897,380 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 213,674,895 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 218,197,380 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 213,674,895 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 218,197,380 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 213,674,895 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 219,817,380 T13 plus the loss to the chapter 313 agreement
T16 220,897,380 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 213,674,895 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,522,485 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,620,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,080,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

103-902-02/Hartley ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 14,574,130 0.9301 15,669,423 14,574,130
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 498,440 N/A 498,440 498,440
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 24,912,630 1.5352 16,227,974 24,912,630
D2 - FARM & RANCH IMP 4,111,920 N/A 4,111,920 4,111,920
E - NON-AG LAND AND IMPROVEMENTS 17,742,130 0.9177 19,333,257 17,742,130
F1 - COMMERCIAL REAL 3,632,600 N/A 3,632,600 3,632,600
F2 - INDUSTRIAL REAL 80,124,490 N/A 80,124,490 80,124,490
G - ALL MINERALS 16,937,080 0.9755 17,362,460 16,937,080
J - ALL UTILITIES 27,963,150 1.0293 27,167,152 27,963,150
L1 - COMMERCIAL PERSONAL 8,992,250 0.9997 8,994,948 8,992,250
L2 - INDUSTRIAL PERSONAL 22,816,960 N/A 22,816,960 22,816,960
M1 - MOBILE HOMES 596,680 N/A 596,680 596,680
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 222,902,460 216,536,304 222,902,460
Less Total Deductions 9,227,565 9,231,646 9,227,565
Total Taxable Value 213,674,895 207,304,658 213,674,895

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

Measure Value Description
T1 218,197,380 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 213,674,895 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 218,197,380 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 213,674,895 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 219,817,380 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 220,897,380 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 213,674,895 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 218,197,380 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 213,674,895 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 218,197,380 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 213,674,895 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 219,817,380 T13 plus the loss to the chapter 313 agreement
T16 220,897,380 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 213,674,895 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,522,485 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,620,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,080,000 Loss to Second Previous Homestead Increase