taxes Property Tax Assistance

2021 ISD Summary Worksheet

109-Hill /Hill County

109-908/Malone ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,719,080 N/A 9,719,080 9,719,080
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 281,580 N/A 281,580 281,580
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,768,801 N/A 5,768,801 5,768,801
D2 - FARM & RANCH IMP 1,996,139 N/A 1,996,139 1,996,139
E - NON-AG LAND AND IMPROVEMENTS 17,204,300 N/A 17,204,300 17,204,300
F1 - COMMERCIAL REAL 1,476,990 N/A 1,476,990 1,476,990
F2 - INDUSTRIAL REAL 1,673,080 N/A 1,673,080 1,673,080
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 17,997,850 N/A 17,997,850 17,997,850
L1 - COMMERCIAL PERSONAL 418,340 N/A 418,340 418,340
L2 - INDUSTRIAL PERSONAL 11,220,590 N/A 11,220,590 11,220,590
M1 - MOBILE HOMES 401,690 N/A 401,690 401,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 23,200 N/A 23,200 23,200
Subtotal 68,181,640 0 68,181,640 68,181,640
Less Total Deductions 11,134,669 0 11,134,669 11,134,669
Total Taxable Value 57,046,971 0 57,046,971 57,046,971

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
58,213,895 57,046,971 58,213,895 57,046,971


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,166,924 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
58,213,895 57,046,971 58,213,895 57,046,971

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,719,080 N/A 9,719,080 9,719,080
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 281,580 N/A 281,580 281,580
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,768,801 N/A 5,768,801 5,768,801
D2 - FARM & RANCH IMP 1,996,139 N/A 1,996,139 1,996,139
E - NON-AG LAND AND IMPROVEMENTS 17,204,300 N/A 17,204,300 17,204,300
F1 - COMMERCIAL REAL 1,476,990 N/A 1,476,990 1,476,990
F2 - INDUSTRIAL REAL 1,673,080 N/A 1,673,080 1,673,080
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 17,997,850 N/A 17,997,850 17,997,850
L1 - COMMERCIAL PERSONAL 418,340 N/A 418,340 418,340
L2 - INDUSTRIAL PERSONAL 11,220,590 N/A 11,220,590 11,220,590
M1 - MOBILE HOMES 401,690 N/A 401,690 401,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 23,200 N/A 23,200 23,200
Subtotal 68,181,640 68,181,640 68,181,640
Less Total Deductions 11,134,669 11,134,669 11,134,669
Total Taxable Value 57,046,971 57,046,971 57,046,971

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
58,213,895 57,046,971 58,213,895 57,046,971


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,166,924 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
58,213,895 57,046,971 58,213,895 57,046,971

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