taxes Property Tax Assistance

2020 ISD Summary Worksheet

109-Hill

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