taxes Property Tax Assistance

2018 ISD Summary Worksheet

039-Clay

039-902/Henrietta ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 168,260,730 0.8996 187,039,495 168,260,730
B. MULTIFAMILY RESIDENCES 2,588,580 N/A 2,588,580 2,588,580
C1. VACANT LOTS 2,831,530 N/A 2,831,530 2,831,530
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 18,934,530 1.0261 18,452,830 18,934,530
D2. REAL PROP:FARM & RANCH 3,142,160 N/A 3,142,160 3,142,160
E. REAL PROP NONQUAL ACREAGE 48,374,660 0.8965 53,959,465 48,374,660
F1. COMMERCIAL REAL 22,226,350 0.9800 22,679,949 22,226,350
F2. INDUSTRIAL REAL 3,112,340 N/A 3,112,340 3,112,340
G. OIL,GAS,MINERALS 9,246,370 N/A 9,246,370 9,246,370
J. UTILITIES 84,179,680 0.9454 89,041,337 84,179,680
L1. COMMERCIAL PERSONAL 14,179,530 N/A 14,179,530 14,179,530
L2. INDUSTRIAL PERSONAL 35,124,050 N/A 35,124,050 35,124,050
M. MOBILE HOMES 8,537,750 N/A 8,537,750 8,537,750
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 130,120 N/A 130,120 130,120
S. SPECIAL INVENTORY 2,745,780 N/A 2,745,780 2,745,780
Subtotal 423,614,160 0 452,811,286 423,614,160
Less Total Deductions 78,697,764 0 84,822,918 78,697,764
Total Taxable Value 344,916,396 0 367,988,368 344,916,396

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
356,265,316 344,916,396 356,265,316 344,916,396


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,348,920 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
356,265,316 344,916,396 356,265,316 344,916,396

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

039-902-02/Henrietta ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 168,260,730 0.8996 187,039,495 168,260,730
B. MULTIFAMILY RESIDENCES 2,588,580 N/A 2,588,580 2,588,580
C1. VACANT LOTS 2,831,530 N/A 2,831,530 2,831,530
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 18,934,530 1.0261 18,452,830 18,934,530
D2. REAL PROP:FARM & RANCH 3,142,160 N/A 3,142,160 3,142,160
E. REAL PROP NONQUAL ACREAGE 48,374,660 0.8965 53,959,465 48,374,660
F1. COMMERCIAL REAL 22,226,350 0.9800 22,679,949 22,226,350
F2. INDUSTRIAL REAL 3,112,340 N/A 3,112,340 3,112,340
G. OIL,GAS,MINERALS 9,246,370 N/A 9,246,370 9,246,370
J. UTILITIES 84,179,680 0.9454 89,041,337 84,179,680
L1. COMMERCIAL PERSONAL 14,179,530 N/A 14,179,530 14,179,530
L2. INDUSTRIAL PERSONAL 35,124,050 N/A 35,124,050 35,124,050
M. MOBILE HOMES 8,537,750 N/A 8,537,750 8,537,750
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 130,120 N/A 130,120 130,120
S. SPECIAL INVENTORY 2,745,780 N/A 2,745,780 2,745,780
Subtotal 423,614,160 452,811,286 423,614,160
Less Total Deductions 78,697,764 84,822,918 78,697,764
Total Taxable Value 344,916,396 367,988,368 344,916,396

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
356,265,316 344,916,396 356,265,316 344,916,396


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,348,920 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
356,265,316 344,916,396 356,265,316 344,916,396

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