taxes Property Tax Assistance

2022 ISD Summary Worksheet

Harleton ISD (all splits)   Harrison County  

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's office 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 school 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

Measure Value Description
T1 227,349,030 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 218,923,730 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 213,322,582 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 204,897,282 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 237,459,030 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 227,349,030 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 218,923,730 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 213,322,582 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 204,897,282 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 237,459,030 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,425,300 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 14,026,448 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,110,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


Back to top

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's office 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 school 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

Measure Value Description
T1 227,349,030 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 218,923,730 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 213,322,582 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 204,897,282 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 237,459,030 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 227,349,030 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 218,923,730 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 213,322,582 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 204,897,282 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 237,459,030 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,425,300 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 14,026,448 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,110,000 Loss to the second most recent increase in the state-mandated homestead exemption

Back to top