taxes Property Tax Assistance

2020 ISD Summary Worksheet

039-Clay /Clay County

039-902/Henrietta ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 183,693,780 0.8517 215,678,971 215,678,971
B - MULTIFAMILY 3,709,880 N/A 3,709,880 3,709,880
C1 - VACANT LOTS 2,972,710 N/A 2,972,710 2,972,710
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,207,713 1.0494 18,303,984 18,303,984
D2 - FARM & RANCH IMP 2,965,100 N/A 2,965,100 2,965,100
E - NON-AG LAND AND IMPROVEMENTS 56,510,090 0.8487 66,584,294 66,584,294
F1 - COMMERCIAL REAL 22,583,430 0.9918 22,770,145 22,770,145
F2 - INDUSTRIAL REAL 4,347,690 N/A 4,347,690 4,347,690
G - ALL MINERALS 12,081,470 N/A 12,081,470 12,081,470
J - ALL UTILITIES 83,598,140 0.9676 86,397,416 86,397,416
L1 - COMMERCIAL PERSONAL 21,789,010 1.0010 21,767,243 21,767,243
L2 - INDUSTRIAL PERSONAL 30,550,180 N/A 30,550,180 30,550,180
M1 - MOBILE HOMES 9,001,840 N/A 9,001,840 9,001,840
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 636,050 N/A 636,050 636,050
S - SPECIAL INVENTORY 2,691,790 N/A 2,691,790 2,691,790
Subtotal 456,338,873 0 500,458,763 500,458,763
Less Total Deductions 71,681,421 0 82,397,304 82,397,304
Total Taxable Value 384,657,452 0 418,061,459 418,061,459

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
429,938,089 418,061,459 429,938,089 418,061,459


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,876,630 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
429,938,089 418,061,459 429,938,089 418,061,459

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

039-902-02/Henrietta ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 183,693,780 0.8517 215,678,971 215,678,971
B - MULTIFAMILY 3,709,880 N/A 3,709,880 3,709,880
C1 - VACANT LOTS 2,972,710 N/A 2,972,710 2,972,710
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,207,713 1.0494 18,303,984 18,303,984
D2 - FARM & RANCH IMP 2,965,100 N/A 2,965,100 2,965,100
E - NON-AG LAND AND IMPROVEMENTS 56,510,090 0.8487 66,584,294 66,584,294
F1 - COMMERCIAL REAL 22,583,430 0.9918 22,770,145 22,770,145
F2 - INDUSTRIAL REAL 4,347,690 N/A 4,347,690 4,347,690
G - ALL MINERALS 12,081,470 N/A 12,081,470 12,081,470
J - ALL UTILITIES 83,598,140 0.9676 86,397,416 86,397,416
L1 - COMMERCIAL PERSONAL 21,789,010 1.0010 21,767,243 21,767,243
L2 - INDUSTRIAL PERSONAL 30,550,180 N/A 30,550,180 30,550,180
M1 - MOBILE HOMES 9,001,840 N/A 9,001,840 9,001,840
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 636,050 N/A 636,050 636,050
S - SPECIAL INVENTORY 2,691,790 N/A 2,691,790 2,691,790
Subtotal 456,338,873 500,458,763 500,458,763
Less Total Deductions 71,681,421 82,397,304 82,397,304
Total Taxable Value 384,657,452 418,061,459 418,061,459

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
429,938,089 418,061,459 429,938,089 418,061,459


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,876,630 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
429,938,089 418,061,459 429,938,089 418,061,459

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