taxes Property Tax Assistance

2022 ISD Summary Worksheet

107-Henderson/Henderson County

107-906/Malakoff ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,545,534,415 0.9583 2,656,302,217 2,545,534,415
B - MULTIFAMILY 2,061,113 N/A 2,061,113 2,061,113
C1 - VACANT LOTS 146,507,814 N/A 146,507,814 146,507,814
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,765,006 1.0314 3,650,473 3,765,006
D2 - FARM & RANCH IMP 18,488,946 N/A 18,488,946 18,488,946
E - NON-AG LAND AND IMPROVEMENTS 187,208,620 1.0054 186,203,123 187,208,620
F1 - COMMERCIAL REAL 37,535,144 N/A 37,535,144 37,535,144
F2 - INDUSTRIAL REAL 2,529,063 N/A 2,529,063 2,529,063
G - ALL MINERALS 6,878,640 N/A 6,878,640 6,878,640
J - ALL UTILITIES 42,940,060 N/A 42,940,060 42,940,060
L1 - COMMERCIAL PERSONAL 15,955,976 N/A 15,955,976 15,955,976
L2 - INDUSTRIAL PERSONAL 26,597,670 N/A 26,597,670 26,597,670
M1 - MOBILE HOMES 3,048,421 N/A 3,048,421 3,048,421
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,894,654 N/A 4,894,654 4,894,654
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 3,043,945,542 0 3,153,593,314 3,043,945,542
Less Total Deductions 557,713,585 0 587,935,775 557,713,585
Total Taxable Value 2,486,231,957 0 2,565,657,539 2,486,231,957

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

Measure Value Description
T1 2,513,315,277 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,486,231,957 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 2,513,315,277 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,486,231,957 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,546,885,277 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,513,315,277 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,486,231,957 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 2,513,315,277 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,486,231,957 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,546,885,277 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 27,083,320 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 33,570,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

107-906-02/Malakoff ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,545,534,415 0.9583 2,656,302,217 2,545,534,415
B - MULTIFAMILY 2,061,113 N/A 2,061,113 2,061,113
C1 - VACANT LOTS 146,507,814 N/A 146,507,814 146,507,814
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,765,006 1.0314 3,650,473 3,765,006
D2 - FARM & RANCH IMP 18,488,946 N/A 18,488,946 18,488,946
E - NON-AG LAND AND IMPROVEMENTS 187,208,620 1.0054 186,203,123 187,208,620
F1 - COMMERCIAL REAL 37,535,144 N/A 37,535,144 37,535,144
F2 - INDUSTRIAL REAL 2,529,063 N/A 2,529,063 2,529,063
G - ALL MINERALS 6,878,640 N/A 6,878,640 6,878,640
J - ALL UTILITIES 42,940,060 N/A 42,940,060 42,940,060
L1 - COMMERCIAL PERSONAL 15,955,976 N/A 15,955,976 15,955,976
L2 - INDUSTRIAL PERSONAL 26,597,670 N/A 26,597,670 26,597,670
M1 - MOBILE HOMES 3,048,421 N/A 3,048,421 3,048,421
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,894,654 N/A 4,894,654 4,894,654
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 3,043,945,542 3,153,593,314 3,043,945,542
Less Total Deductions 557,713,585 587,935,775 557,713,585
Total Taxable Value 2,486,231,957 2,565,657,539 2,486,231,957

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

Measure Value Description
T1 2,513,315,277 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,486,231,957 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 2,513,315,277 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,486,231,957 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,546,885,277 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,513,315,277 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,486,231,957 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 2,513,315,277 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,486,231,957 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,546,885,277 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 27,083,320 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 33,570,000 Loss to the previous increase in the state-mandated homestead