taxes Property Tax Assistance

2022 ISD Summary Worksheet

Malone ISD (all splits)   Hill County  

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'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 63,710,371 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 62,148,453 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 63,710,371 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 62,148,453 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 65,120,371 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 63,710,371 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 62,148,453 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 63,710,371 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 62,148,453 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 65,120,371 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 1,561,918 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,410,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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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'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 63,710,371 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 62,148,453 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 63,710,371 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 62,148,453 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 65,120,371 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 63,710,371 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 62,148,453 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 63,710,371 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 62,148,453 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 65,120,371 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 1,561,918 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 1,410,000 Loss to the second most recent increase in the state-mandated homestead exemption

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