taxes Property Tax Assistance

2022 ISD Summary Worksheet

109-Hill/Hill County

109-908/Malone ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 12,292,400 0.9147 13,438,723 12,292,400
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 340,200 N/A 340,200 340,200
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,474,523 1.3006 4,209,227 5,474,523
D2 - FARM & RANCH IMP 2,496,470 N/A 2,496,470 2,496,470
E - NON-AG LAND AND IMPROVEMENTS 21,087,650 0.9898 21,304,961 21,087,650
F1 - COMMERCIAL REAL 1,719,290 N/A 1,719,290 1,719,290
F2 - INDUSTRIAL REAL 1,820,230 N/A 1,820,230 1,820,230
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 19,231,400 0.9063 21,219,684 19,231,400
L1 - COMMERCIAL PERSONAL 402,920 N/A 402,920 402,920
L2 - INDUSTRIAL PERSONAL 10,584,570 N/A 10,584,570 10,584,570
M1 - MOBILE HOMES 614,910 N/A 614,910 614,910
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 4,250 N/A 4,250 4,250
Subtotal 76,068,813 0 78,155,435 76,068,813
Less Total Deductions 13,920,360 0 14,894,503 13,920,360
Total Taxable Value 62,148,453 0 63,260,932 62,148,453

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
63,710,371 62,148,453 63,710,371 62,148,453 65,120,371


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
1,561,918 0 1,410,000


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
63,710,371 62,148,453 63,710,371 62,148,453 65,120,371

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 TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

109-908-02/Malone ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 12,292,400 0.9147 13,438,723 12,292,400
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 340,200 N/A 340,200 340,200
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,474,523 1.3006 4,209,227 5,474,523
D2 - FARM & RANCH IMP 2,496,470 N/A 2,496,470 2,496,470
E - NON-AG LAND AND IMPROVEMENTS 21,087,650 0.9898 21,304,961 21,087,650
F1 - COMMERCIAL REAL 1,719,290 N/A 1,719,290 1,719,290
F2 - INDUSTRIAL REAL 1,820,230 N/A 1,820,230 1,820,230
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 19,231,400 0.9063 21,219,684 19,231,400
L1 - COMMERCIAL PERSONAL 402,920 N/A 402,920 402,920
L2 - INDUSTRIAL PERSONAL 10,584,570 N/A 10,584,570 10,584,570
M1 - MOBILE HOMES 614,910 N/A 614,910 614,910
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 4,250 N/A 4,250 4,250
Subtotal 76,068,813 78,155,435 76,068,813
Less Total Deductions 13,920,360 14,894,503 13,920,360
Total Taxable Value 62,148,453 63,260,932 62,148,453

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
63,710,371 62,148,453 63,710,371 62,148,453 65,120,371


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
1,561,918 0 1,410,000


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
63,710,371 62,148,453 63,710,371 62,148,453 65,120,371

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