taxes Property Tax Assistance

2021 ISD Summary Worksheet

Henrietta ISD (all splits)   Clay County  

039-Clay/Clay County

039-902/Henrietta ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 218,758,780 0.9059 241,482,261 241,482,261
B - MULTIFAMILY 3,904,510 N/A 3,904,510 3,904,510
C1 - VACANT LOTS 4,622,050 N/A 4,622,050 4,622,050
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,200,010 1.1591 16,564,537 16,564,537
D2 - FARM & RANCH IMP 3,739,950 N/A 3,739,950 3,739,950
E - NON-AG LAND AND IMPROVEMENTS 61,892,390 0.9972 62,066,175 62,066,175
F1 - COMMERCIAL REAL 23,180,300 0.9932 23,339,005 23,339,005
F2 - INDUSTRIAL REAL 4,347,700 N/A 4,347,700 4,347,700
G - ALL MINERALS 7,829,550 N/A 7,829,550 7,829,550
J - ALL UTILITIES 84,651,160 1.0384 81,520,763 81,520,763
L1 - COMMERCIAL PERSONAL 16,258,480 0.9947 16,345,109 16,345,109
L2 - INDUSTRIAL PERSONAL 25,124,090 N/A 25,124,090 25,124,090
M1 - MOBILE HOMES 9,247,840 N/A 9,247,840 9,247,840
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 623,580 N/A 623,580 623,580
S - SPECIAL INVENTORY 3,062,330 N/A 3,062,330 3,062,330
Subtotal 486,442,720 0 503,819,450 503,819,450
Less Total Deductions 89,963,713 0 99,353,803 99,353,803
Total Taxable Value 396,479,007 0 404,465,647 404,465,647

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's office 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 school 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

Measure Value Description
T1 416,776,067 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 404,465,647 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 416,776,067 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 404,465,647 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 416,776,067 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 404,465,647 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 416,776,067 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 404,465,647 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,310,420 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL 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).


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039-902-02/Henrietta ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 218,758,780 0.9059 241,482,261 241,482,261
B - MULTIFAMILY 3,904,510 N/A 3,904,510 3,904,510
C1 - VACANT LOTS 4,622,050 N/A 4,622,050 4,622,050
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,200,010 1.1591 16,564,537 16,564,537
D2 - FARM & RANCH IMP 3,739,950 N/A 3,739,950 3,739,950
E - NON-AG LAND AND IMPROVEMENTS 61,892,390 0.9972 62,066,175 62,066,175
F1 - COMMERCIAL REAL 23,180,300 0.9932 23,339,005 23,339,005
F2 - INDUSTRIAL REAL 4,347,700 N/A 4,347,700 4,347,700
G - ALL MINERALS 7,829,550 N/A 7,829,550 7,829,550
J - ALL UTILITIES 84,651,160 1.0384 81,520,763 81,520,763
L1 - COMMERCIAL PERSONAL 16,258,480 0.9947 16,345,109 16,345,109
L2 - INDUSTRIAL PERSONAL 25,124,090 N/A 25,124,090 25,124,090
M1 - MOBILE HOMES 9,247,840 N/A 9,247,840 9,247,840
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 623,580 N/A 623,580 623,580
S - SPECIAL INVENTORY 3,062,330 N/A 3,062,330 3,062,330
Subtotal 486,442,720 503,819,450 503,819,450
Less Total Deductions 89,963,713 99,353,803 99,353,803
Total Taxable Value 396,479,007 404,465,647 404,465,647

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's office 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 school 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

Measure Value Description
T1 416,776,067 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 404,465,647 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 416,776,067 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 404,465,647 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 416,776,067 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 404,465,647 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 416,776,067 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 404,465,647 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,310,420 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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