taxes Property Tax Assistance

2020 ISD Summary Worksheet

212-Smith /Smith County

212-906/Whitehouse ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,726,969,097 N/A 1,726,969,097 1,726,969,097
B - MULTIFAMILY 92,981,969 N/A 92,981,969 92,981,969
C1 - VACANT LOTS 47,698,330 N/A 47,698,330 47,698,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,357,890 N/A 4,357,890 4,357,890
D2 - FARM & RANCH IMP 3,890,532 N/A 3,890,532 3,890,532
E - NON-AG LAND AND IMPROVEMENTS 208,909,792 N/A 208,909,792 208,909,792
F1 - COMMERCIAL REAL 270,279,930 N/A 270,279,930 270,279,930
F2 - INDUSTRIAL REAL 47,151,188 N/A 47,151,188 47,151,188
G - ALL MINERALS 2,773,389 N/A 2,773,389 2,773,389
J - ALL UTILITIES 53,189,192 N/A 53,189,192 53,189,192
L1 - COMMERCIAL PERSONAL 96,915,066 N/A 96,915,066 96,915,066
L2 - INDUSTRIAL PERSONAL 146,891,412 N/A 146,891,412 146,891,412
M1 - MOBILE HOMES 19,146,998 N/A 19,146,998 19,146,998
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 11,692,915 N/A 11,692,915 11,692,915
S - SPECIAL INVENTORY 1,412,383 N/A 1,412,383 1,412,383
Subtotal 2,734,260,083 0 2,734,260,083 2,734,260,083
Less Total Deductions 392,772,782 0 392,772,782 392,772,782
Total Taxable Value 2,341,487,301 0 2,341,487,301 2,341,487,301

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
2,400,410,371 2,341,487,301 2,400,410,371 2,341,487,301


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,923,070 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
2,400,410,371 2,341,487,301 2,400,410,371 2,341,487,301

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 TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

212-906-02/Whitehouse ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,726,969,097 N/A 1,726,969,097 1,726,969,097
B - MULTIFAMILY 92,981,969 N/A 92,981,969 92,981,969
C1 - VACANT LOTS 47,698,330 N/A 47,698,330 47,698,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,357,890 N/A 4,357,890 4,357,890
D2 - FARM & RANCH IMP 3,890,532 N/A 3,890,532 3,890,532
E - NON-AG LAND AND IMPROVEMENTS 208,909,792 N/A 208,909,792 208,909,792
F1 - COMMERCIAL REAL 270,279,930 N/A 270,279,930 270,279,930
F2 - INDUSTRIAL REAL 47,151,188 N/A 47,151,188 47,151,188
G - ALL MINERALS 2,773,389 N/A 2,773,389 2,773,389
J - ALL UTILITIES 53,189,192 N/A 53,189,192 53,189,192
L1 - COMMERCIAL PERSONAL 96,915,066 N/A 96,915,066 96,915,066
L2 - INDUSTRIAL PERSONAL 146,891,412 N/A 146,891,412 146,891,412
M1 - MOBILE HOMES 19,146,998 N/A 19,146,998 19,146,998
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 11,692,915 N/A 11,692,915 11,692,915
S - SPECIAL INVENTORY 1,412,383 N/A 1,412,383 1,412,383
Subtotal 2,734,260,083 2,734,260,083 2,734,260,083
Less Total Deductions 392,772,782 392,772,782 392,772,782
Total Taxable Value 2,341,487,301 2,341,487,301 2,341,487,301

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
2,400,410,371 2,341,487,301 2,400,410,371 2,341,487,301


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
58,923,070 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
2,400,410,371 2,341,487,301 2,400,410,371 2,341,487,301

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