taxes Property Tax Assistance

2021 ISD Summary Worksheet

103-Hartley /Hartley County

103-902/Hartley ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 14,086,110 0.9748 14,450,256 14,086,110
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 520,850 N/A 520,850 520,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 62,032,380 1.2657 49,009,762 62,032,380
D2 - FARM & RANCH IMP 4,215,280 N/A 4,215,280 4,215,280
E - NON-AG LAND AND IMPROVEMENTS 17,377,140 1.0447 16,633,617 17,377,140
F1 - COMMERCIAL REAL 3,217,960 N/A 3,217,960 3,217,960
F2 - INDUSTRIAL REAL 74,646,210 N/A 74,646,210 74,646,210
G - ALL MINERALS 7,580,430 1.0057 7,537,466 7,580,430
J - ALL UTILITIES 22,698,050 0.8666 26,192,072 22,698,050
L1 - COMMERCIAL PERSONAL 9,907,280 1.0201 9,712,067 9,907,280
L2 - INDUSTRIAL PERSONAL 17,041,910 N/A 17,041,910 17,041,910
M1 - MOBILE HOMES 346,100 N/A 346,100 346,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,080 N/A 2,080 2,080
Subtotal 233,671,780 0 223,525,630 233,671,780
Less Total Deductions 5,266,760 0 5,415,171 5,266,760
Total Taxable Value 228,405,020 0 218,110,459 228,405,020

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
229,383,550 228,405,020 229,383,550 228,405,020


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
978,530 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
229,383,550 228,405,020 229,383,550 228,405,020

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 LOCAL VALUE IS GREATER THAN PTAD VALUE

103-902-02/Hartley ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 14,086,110 0.9748 14,450,256 14,086,110
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 520,850 N/A 520,850 520,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 62,032,380 1.2657 49,009,762 62,032,380
D2 - FARM & RANCH IMP 4,215,280 N/A 4,215,280 4,215,280
E - NON-AG LAND AND IMPROVEMENTS 17,377,140 1.0447 16,633,617 17,377,140
F1 - COMMERCIAL REAL 3,217,960 N/A 3,217,960 3,217,960
F2 - INDUSTRIAL REAL 74,646,210 N/A 74,646,210 74,646,210
G - ALL MINERALS 7,580,430 1.0057 7,537,466 7,580,430
J - ALL UTILITIES 22,698,050 0.8666 26,192,072 22,698,050
L1 - COMMERCIAL PERSONAL 9,907,280 1.0201 9,712,067 9,907,280
L2 - INDUSTRIAL PERSONAL 17,041,910 N/A 17,041,910 17,041,910
M1 - MOBILE HOMES 346,100 N/A 346,100 346,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,080 N/A 2,080 2,080
Subtotal 233,671,780 223,525,630 233,671,780
Less Total Deductions 5,266,760 5,415,171 5,266,760
Total Taxable Value 228,405,020 218,110,459 228,405,020

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
229,383,550 228,405,020 229,383,550 228,405,020


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
978,530 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
229,383,550 228,405,020 229,383,550 228,405,020

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