taxes Property Tax Assistance

2022 ISD Summary Worksheet

244-Wilbarger/Wilbarger County

244-901/Harrold ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,063,430 N/A 1,063,430 1,063,430
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 161,190 N/A 161,190 161,190
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,828,090 1.1405 4,233,191 4,828,090
D2 - FARM & RANCH IMP 545,480 N/A 545,480 545,480
E - NON-AG LAND AND IMPROVEMENTS 2,591,500 N/A 2,591,500 2,591,500
F1 - COMMERCIAL REAL 866,170 N/A 866,170 866,170
F2 - INDUSTRIAL REAL 160,250,871 N/A 160,250,871 160,250,871
G - ALL MINERALS 36,654,506 1.0220 35,865,466 36,654,506
J - ALL UTILITIES 31,196,337 0.9236 33,776,892 31,196,337
L1 - COMMERCIAL PERSONAL 1,284,680 N/A 1,284,680 1,284,680
L2 - INDUSTRIAL PERSONAL 1,274,549 N/A 1,274,549 1,274,549
M1 - MOBILE HOMES 222,550 N/A 222,550 222,550
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 240,939,353 0 242,135,969 240,939,353
Less Total Deductions 40,135,363 0 40,135,363 40,135,363
Total Taxable Value 200,803,990 0 202,000,606 200,803,990

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
201,183,580 200,803,990 201,183,580 200,803,990 201,533,580


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
379,590 0 350,000


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
239,812,517 239,432,927 239,812,517 239,432,927 240,162,517

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

244-901-02/Harrold ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,063,430 N/A 1,063,430 1,063,430
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 161,190 N/A 161,190 161,190
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,828,090 1.1405 4,233,191 4,828,090
D2 - FARM & RANCH IMP 545,480 N/A 545,480 545,480
E - NON-AG LAND AND IMPROVEMENTS 2,591,500 N/A 2,591,500 2,591,500
F1 - COMMERCIAL REAL 866,170 N/A 866,170 866,170
F2 - INDUSTRIAL REAL 160,250,871 N/A 160,250,871 160,250,871
G - ALL MINERALS 36,654,506 1.0220 35,865,466 36,654,506
J - ALL UTILITIES 31,196,337 0.9236 33,776,892 31,196,337
L1 - COMMERCIAL PERSONAL 1,284,680 N/A 1,284,680 1,284,680
L2 - INDUSTRIAL PERSONAL 1,274,549 N/A 1,274,549 1,274,549
M1 - MOBILE HOMES 222,550 N/A 222,550 222,550
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 240,939,353 242,135,969 240,939,353
Less Total Deductions 40,135,363 40,135,363 40,135,363
Total Taxable Value 200,803,990 202,000,606 200,803,990

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
201,183,580 200,803,990 201,183,580 200,803,990 201,533,580


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
379,590 0 350,000


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
239,812,517 239,432,927 239,812,517 239,432,927 240,162,517

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