taxes Property Tax Assistance

2022 ISD Summary Worksheet

102-Harrison/Harrison County

102-905/Harleton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	19,104,950	0.8669	22,038,240	19,104,950
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,293,530	N/A	2,293,530	2,293,530
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,123,125	1.0956	5,588,757	6,123,125
D2 - FARM & RANCH IMP	1,234,560	N/A	1,234,560	1,234,560
E - NON-AG LAND AND IMPROVEMENTS	197,640,620	0.8530	231,700,610	197,640,620
F1 - COMMERCIAL REAL	5,981,526	N/A	5,981,526	5,981,526
F2 - INDUSTRIAL REAL	117,760	N/A	117,760	117,760
G - ALL MINERALS	11,983,330	N/A	11,983,330	11,983,330
J - ALL UTILITIES	23,099,620	0.9105	25,370,258	23,099,620
L1 - COMMERCIAL PERSONAL	2,939,649	N/A	2,939,649	2,939,649
L2 - INDUSTRIAL PERSONAL	2,784,850	N/A	2,784,850	2,784,850
M1 - MOBILE HOMES	6,606,360	N/A	6,606,360	6,606,360
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	279,909,880	0	318,639,430	279,909,880
Less Total Deductions	60,986,150	0	69,589,086	60,986,150
Total Taxable Value	218,923,730	0	249,050,344	218,923,730

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	T13
227,349,030	218,923,730	213,322,582	204,897,282	237,459,030

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
8,425,300	14,026,448	10,110,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
227,349,030	218,923,730	213,322,582	204,897,282	237,459,030

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

102-905-02/Harleton ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	19,104,950	0.8669	22,038,240	19,104,950
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,293,530	N/A	2,293,530	2,293,530
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,123,125	1.0956	5,588,757	6,123,125
D2 - FARM & RANCH IMP	1,234,560	N/A	1,234,560	1,234,560
E - NON-AG LAND AND IMPROVEMENTS	197,640,620	0.8530	231,700,610	197,640,620
F1 - COMMERCIAL REAL	5,981,526	N/A	5,981,526	5,981,526
F2 - INDUSTRIAL REAL	117,760	N/A	117,760	117,760
G - ALL MINERALS	11,983,330	N/A	11,983,330	11,983,330
J - ALL UTILITIES	23,099,620	0.9105	25,370,258	23,099,620
L1 - COMMERCIAL PERSONAL	2,939,649	N/A	2,939,649	2,939,649
L2 - INDUSTRIAL PERSONAL	2,784,850	N/A	2,784,850	2,784,850
M1 - MOBILE HOMES	6,606,360	N/A	6,606,360	6,606,360
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	279,909,880		318,639,430	279,909,880
Less Total Deductions	60,986,150		69,589,086	60,986,150
Total Taxable Value	218,923,730		249,050,344	218,923,730

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	T13
227,349,030	218,923,730	213,322,582	204,897,282	237,459,030

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
8,425,300	14,026,448	10,110,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
227,349,030	218,923,730	213,322,582	204,897,282	237,459,030

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement