taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

102-905/Harleton ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,098,590 0.9096 17,698,538 16,098,590
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,367,660 N/A 2,367,660 2,367,660
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,350,550 1.1242 5,649,061 6,350,550
D2 - FARM & RANCH IMP 994,570 N/A 994,570 994,570
E - NON-AG LAND AND IMPROVEMENTS 162,120,050 0.8794 184,353,025 162,120,050
F1 - COMMERCIAL REAL 3,364,910 N/A 3,364,910 3,364,910
F2 - INDUSTRIAL REAL 93,880 N/A 93,880 93,880
G - ALL MINERALS 11,435,250 N/A 11,435,250 11,435,250
J - ALL UTILITIES 21,421,860 0.8949 23,937,714 21,421,860
L1 - COMMERCIAL PERSONAL 3,421,390 N/A 3,421,390 3,421,390
L2 - INDUSTRIAL PERSONAL 1,321,310 N/A 1,321,310 1,321,310
M1 - MOBILE HOMES 5,472,900 N/A 5,472,900 5,472,900
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 234,462,920 0 260,110,208 234,462,920
Less Total Deductions 38,697,594 0 42,588,809 38,697,594
Total Taxable Value 195,765,326 0 217,521,399 195,765,326

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
202,090,072 195,765,326 189,973,124 183,648,378


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,324,746 12,116,948


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
202,090,072 195,765,326 189,973,124 183,648,378

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

102-905-02/Harleton ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,098,590 0.9096 17,698,538 16,098,590
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,367,660 N/A 2,367,660 2,367,660
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,350,550 1.1242 5,649,061 6,350,550
D2 - FARM & RANCH IMP 994,570 N/A 994,570 994,570
E - NON-AG LAND AND IMPROVEMENTS 162,120,050 0.8794 184,353,025 162,120,050
F1 - COMMERCIAL REAL 3,364,910 N/A 3,364,910 3,364,910
F2 - INDUSTRIAL REAL 93,880 N/A 93,880 93,880
G - ALL MINERALS 11,435,250 N/A 11,435,250 11,435,250
J - ALL UTILITIES 21,421,860 0.8949 23,937,714 21,421,860
L1 - COMMERCIAL PERSONAL 3,421,390 N/A 3,421,390 3,421,390
L2 - INDUSTRIAL PERSONAL 1,321,310 N/A 1,321,310 1,321,310
M1 - MOBILE HOMES 5,472,900 N/A 5,472,900 5,472,900
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 234,462,920 260,110,208 234,462,920
Less Total Deductions 38,697,594 42,588,809 38,697,594
Total Taxable Value 195,765,326 217,521,399 195,765,326

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
202,090,072 195,765,326 189,973,124 183,648,378


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
6,324,746 12,116,948


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
202,090,072 195,765,326 189,973,124 183,648,378

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