taxes Property Tax Assistance

2023 ISD Summary Worksheet

102-Harrison/Harrison County

102-905/Harleton ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 26,511,840 1.0258 25,845,038 26,511,840
B - MULTIFAMILY 663,590 N/A 663,590 663,590
C1 - VACANT LOTS 3,647,780 N/A 3,647,780 3,647,780
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,642,140 1.1965 4,715,435 5,642,140
D2 - FARM & RANCH IMP 1,185,580 N/A 1,185,580 1,185,580
E - NON-AG LAND AND IMPROVEMENTS 239,488,260 1.0074 237,729,065 239,488,260
F1 - COMMERCIAL REAL 7,674,980 N/A 7,674,980 7,674,980
F2 - INDUSTRIAL REAL 122,930 N/A 122,930 122,930
G - ALL MINERALS 19,932,630 N/A 19,932,630 19,932,630
J - ALL UTILITIES 25,532,100 0.8867 28,794,519 25,532,100
L1 - COMMERCIAL PERSONAL 4,024,140 N/A 4,024,140 4,024,140
L2 - INDUSTRIAL PERSONAL 5,128,040 N/A 5,128,040 5,128,040
M1 - MOBILE HOMES 7,444,950 N/A 7,444,950 7,444,950
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 346,998,960 0 346,908,677 346,998,960
Less Total Deductions 109,689,156 0 108,063,670 109,689,156
Total Taxable Value 237,309,804 0 238,845,007 237,309,804

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 270,624,519 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 237,309,804 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 254,565,123 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 221,250,408 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 286,059,519 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 296,349,519 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 243,861,183 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 270,624,519 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 237,309,804 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 254,565,123 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 221,250,408 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 286,059,519 T13 plus the loss to the chapter 313 agreement
T16 296,349,519 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 243,861,183 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 33,314,715 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 16,059,396 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 15,435,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 10,290,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

102-905-02/Harleton ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 26,511,840 1.0258 25,845,038 26,511,840
B - MULTIFAMILY 663,590 N/A 663,590 663,590
C1 - VACANT LOTS 3,647,780 N/A 3,647,780 3,647,780
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,642,140 1.1965 4,715,435 5,642,140
D2 - FARM & RANCH IMP 1,185,580 N/A 1,185,580 1,185,580
E - NON-AG LAND AND IMPROVEMENTS 239,488,260 1.0074 237,729,065 239,488,260
F1 - COMMERCIAL REAL 7,674,980 N/A 7,674,980 7,674,980
F2 - INDUSTRIAL REAL 122,930 N/A 122,930 122,930
G - ALL MINERALS 19,932,630 N/A 19,932,630 19,932,630
J - ALL UTILITIES 25,532,100 0.8867 28,794,519 25,532,100
L1 - COMMERCIAL PERSONAL 4,024,140 N/A 4,024,140 4,024,140
L2 - INDUSTRIAL PERSONAL 5,128,040 N/A 5,128,040 5,128,040
M1 - MOBILE HOMES 7,444,950 N/A 7,444,950 7,444,950
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 346,998,960 346,908,677 346,998,960
Less Total Deductions 109,689,156 108,063,670 109,689,156
Total Taxable Value 237,309,804 238,845,007 237,309,804

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 270,624,519 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 237,309,804 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 254,565,123 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 221,250,408 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 286,059,519 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 296,349,519 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 243,861,183 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 270,624,519 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 237,309,804 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 254,565,123 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 221,250,408 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 286,059,519 T13 plus the loss to the chapter 313 agreement
T16 296,349,519 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 243,861,183 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 33,314,715 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 16,059,396 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 15,435,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 10,290,000 Loss to Second Previous Homestead Increase