taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

102-904/Hallsville ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 927,577,930 0.9292 998,254,337 927,577,930
B - MULTIFAMILY 41,583,350 N/A 41,583,350 41,583,350
C1 - VACANT LOTS 9,286,690 N/A 9,286,690 9,286,690
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,524,609 1.4048 10,339,173 14,524,609
D2 - FARM & RANCH IMP 1,938,710 N/A 1,938,710 1,938,710
E - NON-AG LAND AND IMPROVEMENTS 535,206,835 0.9070 590,084,713 535,206,835
F1 - COMMERCIAL REAL 117,622,841 0.9438 124,626,871 117,622,841
F2 - INDUSTRIAL REAL 715,704,920 N/A 715,704,920 715,704,920
G - ALL MINERALS 28,029,240 N/A 28,029,240 28,029,240
J - ALL UTILITIES 97,606,990 0.9424 103,572,782 97,606,990
L1 - COMMERCIAL PERSONAL 126,071,080 1.0468 120,434,734 126,071,080
L2 - INDUSTRIAL PERSONAL 571,033,580 N/A 571,033,580 571,033,580
M1 - MOBILE HOMES 20,912,990 N/A 20,912,990 20,912,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,574,120 N/A 2,574,120 2,574,120
S - SPECIAL INVENTORY 4,400,330 N/A 4,400,330 4,400,330
Subtotal 3,214,074,215 0 3,342,776,540 3,214,074,215
Less Total Deductions 277,433,348 0 301,076,557 277,433,348
Total Taxable Value 2,936,640,867 0 3,041,699,983 2,936,640,867

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
2,984,717,560 2,936,640,867 2,872,928,201 2,824,851,508


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
48,076,693 111,789,359


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
2,984,717,560 2,936,640,867 2,872,928,201 2,824,851,508

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

102-904-02/Hallsville ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 927,577,930 0.9292 998,254,337 927,577,930
B - MULTIFAMILY 41,583,350 N/A 41,583,350 41,583,350
C1 - VACANT LOTS 9,286,690 N/A 9,286,690 9,286,690
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,524,609 1.4048 10,339,173 14,524,609
D2 - FARM & RANCH IMP 1,938,710 N/A 1,938,710 1,938,710
E - NON-AG LAND AND IMPROVEMENTS 535,206,835 0.9070 590,084,713 535,206,835
F1 - COMMERCIAL REAL 117,622,841 0.9438 124,626,871 117,622,841
F2 - INDUSTRIAL REAL 715,704,920 N/A 715,704,920 715,704,920
G - ALL MINERALS 28,029,240 N/A 28,029,240 28,029,240
J - ALL UTILITIES 97,606,990 0.9424 103,572,782 97,606,990
L1 - COMMERCIAL PERSONAL 126,071,080 1.0468 120,434,734 126,071,080
L2 - INDUSTRIAL PERSONAL 571,033,580 N/A 571,033,580 571,033,580
M1 - MOBILE HOMES 20,912,990 N/A 20,912,990 20,912,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,574,120 N/A 2,574,120 2,574,120
S - SPECIAL INVENTORY 4,400,330 N/A 4,400,330 4,400,330
Subtotal 3,214,074,215 3,342,776,540 3,214,074,215
Less Total Deductions 277,433,348 301,076,557 277,433,348
Total Taxable Value 2,936,640,867 3,041,699,983 2,936,640,867

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
2,984,717,560 2,936,640,867 2,872,928,201 2,824,851,508


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
48,076,693 111,789,359


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
2,984,717,560 2,936,640,867 2,872,928,201 2,824,851,508

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