taxes Property Tax Assistance

2022 ISD Summary Worksheet

107-Henderson /Henderson County

107-906/Malakoff ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,574,239,250	0.9583	2,686,256,131	2,574,239,250
B - MULTIFAMILY	2,198,570	N/A	2,198,570	2,198,570
C1 - VACANT LOTS	163,366,570	N/A	163,366,570	163,366,570
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,905,482	0.9822	3,976,326	3,905,482
D2 - FARM & RANCH IMP	351,880	N/A	351,880	351,880
E - NON-AG LAND AND IMPROVEMENTS	206,261,660	1.0054	205,153,829	206,261,660
F1 - COMMERCIAL REAL	40,770,070	N/A	40,770,070	40,770,070
F2 - INDUSTRIAL REAL	2,745,840	N/A	2,745,840	2,745,840
G - ALL MINERALS	6,895,930	N/A	6,895,930	6,895,930
J - ALL UTILITIES	42,940,060	N/A	42,940,060	42,940,060
L1 - COMMERCIAL PERSONAL	15,091,254	N/A	15,091,254	15,091,254
L2 - INDUSTRIAL PERSONAL	24,721,686	N/A	24,721,686	24,721,686
M1 - MOBILE HOMES	5,851,900	N/A	5,851,900	5,851,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	5,078,690	N/A	5,078,690	5,078,690
S - SPECIAL INVENTORY	2,672,690	N/A	2,672,690	2,672,690
Subtotal	3,097,091,532	0	3,208,071,426	3,097,091,532
Less Total Deductions	532,384,245	0	561,707,482	532,384,245
Total Taxable Value	2,564,707,287	0	2,646,363,944	2,564,707,287

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	T13
2,592,050,073	2,564,707,287	2,592,050,073	2,564,707,287	2,624,300,073

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
27,342,786	0	32,250,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
2,592,050,073	2,564,707,287	2,592,050,073	2,564,707,287	2,624,300,073

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

107-906-02/Malakoff ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,574,239,250	0.9583	2,686,256,131	2,574,239,250
B - MULTIFAMILY	2,198,570	N/A	2,198,570	2,198,570
C1 - VACANT LOTS	163,366,570	N/A	163,366,570	163,366,570
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,905,482	0.9822	3,976,326	3,905,482
D2 - FARM & RANCH IMP	351,880	N/A	351,880	351,880
E - NON-AG LAND AND IMPROVEMENTS	206,261,660	1.0054	205,153,829	206,261,660
F1 - COMMERCIAL REAL	40,770,070	N/A	40,770,070	40,770,070
F2 - INDUSTRIAL REAL	2,745,840	N/A	2,745,840	2,745,840
G - ALL MINERALS	6,895,930	N/A	6,895,930	6,895,930
J - ALL UTILITIES	42,940,060	N/A	42,940,060	42,940,060
L1 - COMMERCIAL PERSONAL	15,091,254	N/A	15,091,254	15,091,254
L2 - INDUSTRIAL PERSONAL	24,721,686	N/A	24,721,686	24,721,686
M1 - MOBILE HOMES	5,851,900	N/A	5,851,900	5,851,900
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	5,078,690	N/A	5,078,690	5,078,690
S - SPECIAL INVENTORY	2,672,690	N/A	2,672,690	2,672,690
Subtotal	3,097,091,532		3,208,071,426	3,097,091,532
Less Total Deductions	532,384,245		561,707,482	532,384,245
Total Taxable Value	2,564,707,287		2,646,363,944	2,564,707,287

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	T13
2,592,050,073	2,564,707,287	2,592,050,073	2,564,707,287	2,624,300,073

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
27,342,786	0	32,250,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
2,592,050,073	2,564,707,287	2,592,050,073	2,564,707,287	2,624,300,073

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement