taxes Property Tax Assistance

2023 ISD Summary Worksheet

109-Hill/Hill County

109-908/Malone ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 13,164,920 N/A 13,164,920 13,164,920
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 390,440 N/A 390,440 390,440
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,480,873 N/A 5,480,873 5,480,873
D2 - FARM & RANCH IMP 2,654,700 N/A 2,654,700 2,654,700
E - NON-AG LAND AND IMPROVEMENTS 24,824,570 N/A 24,824,570 24,824,570
F1 - COMMERCIAL REAL 1,963,400 N/A 1,963,400 1,963,400
F2 - INDUSTRIAL REAL 1,885,920 N/A 1,885,920 1,885,920
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 22,561,910 N/A 22,561,910 22,561,910
L1 - COMMERCIAL PERSONAL 469,260 N/A 469,260 469,260
L2 - INDUSTRIAL PERSONAL 11,651,530 N/A 11,651,530 11,651,530
M1 - MOBILE HOMES 674,480 N/A 674,480 674,480
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 254,250 N/A 254,250 254,250
Subtotal 85,976,253 0 85,976,253 85,976,253
Less Total Deductions 20,706,717 0 20,706,717 20,706,717
Total Taxable Value 65,269,536 0 65,269,536 65,269,536

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 70,977,176 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 65,269,536 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 70,977,176 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 65,269,536 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 73,152,176 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 74,602,176 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 66,722,492 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 70,977,176 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 65,269,536 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 70,977,176 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 65,269,536 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 73,152,176 T13 plus the loss to the chapter 313 agreement
T16 74,602,176 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 66,722,492 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,707,640 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 2,175,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,450,000 Loss to Second Previous Homestead Increase

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

109-908-02/Malone ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 13,164,920 N/A 13,164,920 13,164,920
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 390,440 N/A 390,440 390,440
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,480,873 N/A 5,480,873 5,480,873
D2 - FARM & RANCH IMP 2,654,700 N/A 2,654,700 2,654,700
E - NON-AG LAND AND IMPROVEMENTS 24,824,570 N/A 24,824,570 24,824,570
F1 - COMMERCIAL REAL 1,963,400 N/A 1,963,400 1,963,400
F2 - INDUSTRIAL REAL 1,885,920 N/A 1,885,920 1,885,920
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 22,561,910 N/A 22,561,910 22,561,910
L1 - COMMERCIAL PERSONAL 469,260 N/A 469,260 469,260
L2 - INDUSTRIAL PERSONAL 11,651,530 N/A 11,651,530 11,651,530
M1 - MOBILE HOMES 674,480 N/A 674,480 674,480
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 254,250 N/A 254,250 254,250
Subtotal 85,976,253 85,976,253 85,976,253
Less Total Deductions 20,706,717 20,706,717 20,706,717
Total Taxable Value 65,269,536 65,269,536 65,269,536

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 70,977,176 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 65,269,536 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 70,977,176 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 65,269,536 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 73,152,176 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 74,602,176 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 66,722,492 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 70,977,176 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 65,269,536 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 70,977,176 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 65,269,536 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 73,152,176 T13 plus the loss to the chapter 313 agreement
T16 74,602,176 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 66,722,492 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,707,640 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 2,175,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,450,000 Loss to Second Previous Homestead Increase