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