taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

107/Henderson

107-906/Malakoff ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 976,084,110 .9492 1,028,322,914 976,084,110
B. Multi-Family Residences 2,450,310 N/A 2,450,310 2,450,310
C. Vacant Lots 63,077,890 .9722 64,881,598 63,077,890
D. Rural Real(Taxable) 61,785,170 1.0038 61,552,542 61,785,170
F1. Commercial Real 27,239,390 N/A 27,239,390 27,239,390
F2. Industrial Real 2,421,590 N/A 2,421,590 2,421,590
G. Oil, Gas, Minerals 3,801,130 N/A 3,801,130 3,801,130
J. Utilities 21,349,032 N/A 21,349,032 21,349,032
L1. Commercial Personal 10,925,840 N/A 10,925,840 10,925,840
L2. Industrial Personal 28,198,654 N/A 28,198,654 28,198,654
M. Other Personal 6,441,700 N/A 6,441,700 6,441,700
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,483,490 N/A 3,483,490 3,483,490
S. Special Inventory 55,770 N/A 55,770 55,770
Subtotal 1,207,314,076 1,261,123,960 1,207,314,076
Less Total Deductions 176,821,841   191,328,917 176,821,841
Total Taxable Value 1,030,492,235 1,069,795,043 1,030,492,235 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 57,590,560 N/A 57,590,560
Prod Value Qualified Acres 4,194,610 1.0587 3,961,982
Taxable Value 61,785,170   61,552,542

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
1,059,147,445 1,030,492,235 1,059,147,445 1,030,492,235 1,044,980,425 1,044,980,425


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
28,655,210 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
1,059,147,445 1,030,492,235 1,059,147,445 1,030,492,235 1,044,980,425 1,044,980,425

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified