taxes Property Tax Assistance

2017 ISD Summary Worksheet

102/Harrison

102-905/Harleton ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,960,790 .9476 14,732,788 13,960,790
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,623,790 N/A 2,623,790 2,623,790
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,662,080 1.0480 6,356,711 6,662,080
D2. Real Prop Farm & Ranch 462,110 N/A 462,110 462,110
E. Real Prop NonQual Acres 135,765,850 .9689 140,123,697 135,765,850
F1. Commercial Real 3,315,930 N/A 3,315,930 3,315,930
F2. Industrial Real 71,430 N/A 71,430 71,430
G. Oil, Gas, Minerals 8,304,568 .9742 8,524,500 8,304,568
J. Utilities 17,820,480 .8857 20,120,221 17,820,480
L1. Commercial Personal 2,996,170 N/A 2,996,170 2,996,170
L2. Industrial Personal 1,797,300 N/A 1,797,300 1,797,300
M. Other Personal 4,778,240 N/A 4,778,240 4,778,240
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 55,760 N/A 55,760 55,760
S. Special Inventory 0 N/A 0 0
Subtotal 198,614,498 205,958,647 198,614,498
Less Total Deductions 34,559,773   36,387,054 34,559,773
Total Taxable Value 164,054,725 169,571,593 164,054,725 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
169,948,692 164,054,725 159,709,432 153,815,465


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,893,967 10,239,260


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
169,948,692 164,054,725 159,709,432 153,815,465

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