taxes Property Tax Assistance

2023 ISD Summary Worksheet

107-Henderson/Henderson County

107-906/Malakoff ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,856,592,497 N/A 2,856,592,497 2,856,592,497
B - MULTIFAMILY 2,512,110 N/A 2,512,110 2,512,110
C1 - VACANT LOTS 150,618,196 N/A 150,618,196 150,618,196
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,048,700 N/A 4,048,700 4,048,700
D2 - FARM & RANCH IMP 430,275 N/A 430,275 430,275
E - NON-AG LAND AND IMPROVEMENTS 213,748,376 N/A 213,748,376 213,748,376
F1 - COMMERCIAL REAL 50,081,145 N/A 50,081,145 50,081,145
F2 - INDUSTRIAL REAL 3,690,449 N/A 3,690,449 3,690,449
G - ALL MINERALS 8,163,505 N/A 8,163,505 8,163,505
J - ALL UTILITIES 44,846,860 N/A 44,846,860 44,846,860
L1 - COMMERCIAL PERSONAL 13,185,549 N/A 13,185,549 13,185,549
L2 - INDUSTRIAL PERSONAL 27,796,010 N/A 27,796,010 27,796,010
M1 - MOBILE HOMES 3,872,043 N/A 3,872,043 3,872,043
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 12,979,648 N/A 12,979,648 12,979,648
S - SPECIAL INVENTORY 2,835,526 N/A 2,835,526 2,835,526
Subtotal 3,395,400,889 0 3,395,400,889 3,395,400,889
Less Total Deductions 701,977,498 0 701,977,498 701,977,498
Total Taxable Value 2,693,423,391 0 2,693,423,391 2,693,423,391

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 2,809,898,353 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,693,423,391 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 2,809,898,353 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,693,423,391 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,858,678,353 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,891,198,353 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,759,733,926 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 2,809,898,353 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,693,423,391 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 2,809,898,353 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,693,423,391 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,858,678,353 T13 plus the loss to the chapter 313 agreement
T16 2,891,198,353 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,759,733,926 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 116,474,962 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 48,780,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 32,520,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

107-906-02/Malakoff ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,856,592,497 N/A 2,856,592,497 2,856,592,497
B - MULTIFAMILY 2,512,110 N/A 2,512,110 2,512,110
C1 - VACANT LOTS 150,618,196 N/A 150,618,196 150,618,196
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,048,700 N/A 4,048,700 4,048,700
D2 - FARM & RANCH IMP 430,275 N/A 430,275 430,275
E - NON-AG LAND AND IMPROVEMENTS 213,748,376 N/A 213,748,376 213,748,376
F1 - COMMERCIAL REAL 50,081,145 N/A 50,081,145 50,081,145
F2 - INDUSTRIAL REAL 3,690,449 N/A 3,690,449 3,690,449
G - ALL MINERALS 8,163,505 N/A 8,163,505 8,163,505
J - ALL UTILITIES 44,846,860 N/A 44,846,860 44,846,860
L1 - COMMERCIAL PERSONAL 13,185,549 N/A 13,185,549 13,185,549
L2 - INDUSTRIAL PERSONAL 27,796,010 N/A 27,796,010 27,796,010
M1 - MOBILE HOMES 3,872,043 N/A 3,872,043 3,872,043
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 12,979,648 N/A 12,979,648 12,979,648
S - SPECIAL INVENTORY 2,835,526 N/A 2,835,526 2,835,526
Subtotal 3,395,400,889 3,395,400,889 3,395,400,889
Less Total Deductions 701,977,498 701,977,498 701,977,498
Total Taxable Value 2,693,423,391 2,693,423,391 2,693,423,391

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 2,809,898,353 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,693,423,391 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 2,809,898,353 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,693,423,391 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,858,678,353 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,891,198,353 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,759,733,926 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 2,809,898,353 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,693,423,391 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 2,809,898,353 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,693,423,391 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,858,678,353 T13 plus the loss to the chapter 313 agreement
T16 2,891,198,353 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,759,733,926 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 116,474,962 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 48,780,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 32,520,000 Loss to Second Previous Homestead Increase