taxes Property Tax Assistance

2020 ISD Summary Worksheet

109-Hill /Hill County

109-908/Malone ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	9,239,641	0.9966	9,271,163	9,239,641
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	229,730	N/A	229,730	229,730
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,723,931	1.4747	3,881,339	5,723,931
D2 - FARM & RANCH IMP	1,979,189	N/A	1,979,189	1,979,189
E - NON-AG LAND AND IMPROVEMENTS	15,999,020	0.9860	16,226,187	15,999,020
F1 - COMMERCIAL REAL	1,375,460	N/A	1,375,460	1,375,460
F2 - INDUSTRIAL REAL	1,515,570	N/A	1,515,570	1,515,570
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	15,851,930	0.8011	19,787,704	15,851,930
L1 - COMMERCIAL PERSONAL	499,800	N/A	499,800	499,800
L2 - INDUSTRIAL PERSONAL	10,988,070	N/A	10,988,070	10,988,070
M1 - MOBILE HOMES	468,600	N/A	468,600	468,600
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,770	N/A	4,770	4,770
Subtotal	63,875,711	0	66,227,582	63,875,711
Less Total Deductions	10,493,183	0	10,522,354	10,493,183
Total Taxable Value	53,382,528	0	55,705,228	53,382,528

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
54,576,942	53,382,528	54,576,942	53,382,528

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,194,414	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
54,576,942	53,382,528	54,576,942	53,382,528

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

109-908-02/Malone ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	9,239,641	0.9966	9,271,163	9,239,641
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	229,730	N/A	229,730	229,730
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,723,931	1.4747	3,881,339	5,723,931
D2 - FARM & RANCH IMP	1,979,189	N/A	1,979,189	1,979,189
E - NON-AG LAND AND IMPROVEMENTS	15,999,020	0.9860	16,226,187	15,999,020
F1 - COMMERCIAL REAL	1,375,460	N/A	1,375,460	1,375,460
F2 - INDUSTRIAL REAL	1,515,570	N/A	1,515,570	1,515,570
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	15,851,930	0.8011	19,787,704	15,851,930
L1 - COMMERCIAL PERSONAL	499,800	N/A	499,800	499,800
L2 - INDUSTRIAL PERSONAL	10,988,070	N/A	10,988,070	10,988,070
M1 - MOBILE HOMES	468,600	N/A	468,600	468,600
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,770	N/A	4,770	4,770
Subtotal	63,875,711		66,227,582	63,875,711
Less Total Deductions	10,493,183		10,522,354	10,493,183
Total Taxable Value	53,382,528		55,705,228	53,382,528

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
54,576,942	53,382,528	54,576,942	53,382,528

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,194,414	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
54,576,942	53,382,528	54,576,942	53,382,528

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