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