taxes Property Tax Assistance

2018 ISD Summary Worksheet

107/Henderson

107-906/Malakoff ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,153,704,290 .8914 1,294,261,039 1,153,704,290
B. Multi-Family Residences 2,414,250 N/A 2,414,250 2,414,250
C1. Vacant Lots 109,144,670 .9241 118,109,155 109,144,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,115,080 .9494 4,334,184 4,115,080
D2. Real Prop Farm & Ranch 131,080 N/A 131,080 131,080
E. Real Prop NonQual Acres 127,268,130 .9271 137,275,515 127,268,130
F1. Commercial Real 32,556,780 N/A 32,556,780 32,556,780
F2. Industrial Real 2,421,590 N/A 2,421,590 2,421,590
G. Oil, Gas, Minerals 16,454,010 N/A 16,454,010 16,454,010
J. Utilities 35,213,410 N/A 35,213,410 35,213,410
L1. Commercial Personal 13,999,130 N/A 13,999,130 13,999,130
L2. Industrial Personal 24,922,490 N/A 24,922,490 24,922,490
M. Other Personal 3,890,160 N/A 3,890,160 3,890,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,735,560 N/A 4,735,560 4,735,560
S. Special Inventory 833,990 N/A 833,990 833,990
Subtotal 1,531,804,620 1,691,552,343 1,531,804,620
Less Total Deductions 167,258,194   200,265,236 167,258,194
Total Taxable Value 1,364,546,426 1,491,287,107 1,364,546,426 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
1,387,329,610 1,364,546,426 1,387,329,610 1,364,546,426


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,783,184 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
1,387,329,610 1,364,546,426 1,387,329,610 1,364,546,426

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 invalid, but local value was certified because your school district is in year one of the grace period.