taxes Property Tax Assistance

2016 ISD Summary Worksheet

107/Henderson

107-906/Malakoff ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,075,673,380 .9922 1,084,129,591 1,075,673,380
B. Multi-Family Residences 2,546,370 N/A 2,546,370 2,546,370
C1. Vacant Lots 72,973,160 .9675 75,424,455 72,973,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,107,450 .9893 4,151,919 4,107,450
D2. Real Prop Farm & Ranch 255,880 N/A 255,880 255,880
E. Real Prop NonQual Acres 63,934,980 N/A 63,934,980 63,934,980
F1. Commercial Real 33,614,690 N/A 33,614,690 33,614,690
F2. Industrial Real 2,421,590 N/A 2,421,590 2,421,590
G. Oil, Gas, Minerals 11,443,417 N/A 11,443,417 11,443,417
J. Utilities 25,547,590 N/A 25,547,590 25,547,590
L1. Commercial Personal 12,204,200 N/A 12,204,200 12,204,200
L2. Industrial Personal 29,079,470 N/A 29,079,470 29,079,470
M. Other Personal 4,483,410 N/A 4,483,410 4,483,410
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 5,942,970 N/A 5,942,970 5,942,970
S. Special Inventory 86,160 N/A 86,160 86,160
Subtotal 1,344,314,717 1,355,266,692 1,344,314,717
Less Total Deductions 177,641,608   179,813,548 177,641,608
Total Taxable Value 1,166,673,109 1,175,453,144 1,166,673,109 T2

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
1,191,032,874 1,166,673,109 1,191,032,874 1,166,673,109


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
24,359,765 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,191,032,874 1,166,673,109 1,191,032,874 1,166,673,109

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

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