taxes Property Tax Assistance

2018 ISD Summary Worksheet

107-Henderson

107-906/Malakoff ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,153,704,290	0.8914	1,294,261,039	1,153,704,290
B. MULTIFAMILY RESIDENCES	2,414,250	N/A	2,414,250	2,414,250
C1. VACANT LOTS	109,144,670	0.9241	118,109,155	109,144,670
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,115,080	0.9494	4,334,184	4,115,080
D2. REAL PROP:FARM & RANCH	131,080	N/A	131,080	131,080
E. REAL PROP NONQUAL ACREAGE	127,268,130	0.9271	137,275,515	127,268,130
F1. COMMERCIAL REAL	32,556,780	N/A	32,556,780	32,556,780
F2. INDUSTRIAL REAL	2,421,590	N/A	2,421,590	2,421,590
G. OIL,GAS,MINERALS	16,454,010	N/A	16,454,010	16,454,010
J. UTILITIES	35,213,410	N/A	35,213,410	35,213,410
L1. COMMERCIAL PERSONAL	13,999,130	N/A	13,999,130	13,999,130
L2. INDUSTRIAL PERSONAL	24,922,490	N/A	24,922,490	24,922,490
M. MOBILE HOMES	3,890,160	N/A	3,890,160	3,890,160
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	4,735,560	N/A	4,735,560	4,735,560
S. SPECIAL INVENTORY	833,990	N/A	833,990	833,990
Subtotal	1,531,804,620	0	1,691,552,343	1,531,804,620
Less Total Deductions	167,258,194	0	200,265,236	167,258,194
Total Taxable Value	1,364,546,426	0	1,491,287,107	1,364,546,426

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
1,387,329,610	1,364,546,426	1,387,329,610	1,364,546,426

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,783,184	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
1,387,329,610	1,364,546,426	1,387,329,610	1,364,546,426

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

107-906-02/Malakoff ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,153,704,290	0.8914	1,294,261,039	1,153,704,290
B. MULTIFAMILY RESIDENCES	2,414,250	N/A	2,414,250	2,414,250
C1. VACANT LOTS	109,144,670	0.9241	118,109,155	109,144,670
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,115,080	0.9494	4,334,184	4,115,080
D2. REAL PROP:FARM & RANCH	131,080	N/A	131,080	131,080
E. REAL PROP NONQUAL ACREAGE	127,268,130	0.9271	137,275,515	127,268,130
F1. COMMERCIAL REAL	32,556,780	N/A	32,556,780	32,556,780
F2. INDUSTRIAL REAL	2,421,590	N/A	2,421,590	2,421,590
G. OIL,GAS,MINERALS	16,454,010	N/A	16,454,010	16,454,010
J. UTILITIES	35,213,410	N/A	35,213,410	35,213,410
L1. COMMERCIAL PERSONAL	13,999,130	N/A	13,999,130	13,999,130
L2. INDUSTRIAL PERSONAL	24,922,490	N/A	24,922,490	24,922,490
M. MOBILE HOMES	3,890,160	N/A	3,890,160	3,890,160
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	4,735,560	N/A	4,735,560	4,735,560
S. SPECIAL INVENTORY	833,990	N/A	833,990	833,990
Subtotal	1,531,804,620		1,691,552,343	1,531,804,620
Less Total Deductions	167,258,194		200,265,236	167,258,194
Total Taxable Value	1,364,546,426		1,491,287,107	1,364,546,426

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
1,387,329,610	1,364,546,426	1,387,329,610	1,364,546,426

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
22,783,184	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
1,387,329,610	1,364,546,426	1,387,329,610	1,364,546,426

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