taxes Property Tax Assistance

2019 ISD Summary Worksheet

039-Clay

039-902/Henrietta ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	174,225,900	0.8880	196,200,338	174,225,900
B. MULTIFAMILY RESIDENCES	2,672,050	N/A	2,672,050	2,672,050
C1. VACANT LOTS	3,020,830	N/A	3,020,830	3,020,830
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	18,452,040	1.0067	18,329,391	18,452,040
D2. REAL PROP:FARM & RANCH	2,876,680	N/A	2,876,680	2,876,680
E. REAL PROP NONQUAL ACREAGE	51,501,040	0.9839	52,343,775	51,501,040
F1. COMMERCIAL REAL	23,393,380	0.9323	25,092,116	23,393,380
F2. INDUSTRIAL REAL	3,823,620	N/A	3,823,620	3,823,620
G. OIL,GAS,MINERALS	14,824,130	N/A	14,824,130	14,824,130
J. UTILITIES	91,028,280	1.4065	64,719,716	91,028,280
L1. COMMERCIAL PERSONAL	22,893,330	N/A	22,893,330	22,893,330
L2. INDUSTRIAL PERSONAL	58,054,830	N/A	58,054,830	58,054,830
M. MOBILE HOMES	8,673,630	N/A	8,673,630	8,673,630
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	412,580	N/A	412,580	412,580
S. SPECIAL INVENTORY	2,625,640	N/A	2,625,640	2,625,640
Subtotal	478,477,960	0	476,562,656	478,477,960
Less Total Deductions	79,662,372	0	86,775,373	79,662,372
Total Taxable Value	398,815,588	0	389,787,283	398,815,588

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
410,914,638	398,815,588	410,914,638	398,815,588

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
12,099,050	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
410,914,638	398,815,588	410,914,638	398,815,588

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 TWO OF THE GRACE PERIOD

039-902-02/Henrietta ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	174,225,900	0.8880	196,200,338	174,225,900
B. MULTIFAMILY RESIDENCES	2,672,050	N/A	2,672,050	2,672,050
C1. VACANT LOTS	3,020,830	N/A	3,020,830	3,020,830
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	18,452,040	1.0067	18,329,391	18,452,040
D2. REAL PROP:FARM & RANCH	2,876,680	N/A	2,876,680	2,876,680
E. REAL PROP NONQUAL ACREAGE	51,501,040	0.9839	52,343,775	51,501,040
F1. COMMERCIAL REAL	23,393,380	0.9323	25,092,116	23,393,380
F2. INDUSTRIAL REAL	3,823,620	N/A	3,823,620	3,823,620
G. OIL,GAS,MINERALS	14,824,130	N/A	14,824,130	14,824,130
J. UTILITIES	91,028,280	1.4065	64,719,716	91,028,280
L1. COMMERCIAL PERSONAL	22,893,330	N/A	22,893,330	22,893,330
L2. INDUSTRIAL PERSONAL	58,054,830	N/A	58,054,830	58,054,830
M. MOBILE HOMES	8,673,630	N/A	8,673,630	8,673,630
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	412,580	N/A	412,580	412,580
S. SPECIAL INVENTORY	2,625,640	N/A	2,625,640	2,625,640
Subtotal	478,477,960		476,562,656	478,477,960
Less Total Deductions	79,662,372		86,775,373	79,662,372
Total Taxable Value	398,815,588		389,787,283	398,815,588

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
410,914,638	398,815,588	410,914,638	398,815,588

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
12,099,050	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
410,914,638	398,815,588	410,914,638	398,815,588

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