taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

102-903/Waskom ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	79,267,320	0.9507	83,377,848	79,267,320
B - MULTIFAMILY	2,447,290	N/A	2,447,290	2,447,290
C1 - VACANT LOTS	3,516,690	N/A	3,516,690	3,516,690
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,201,890	1.0698	3,927,707	4,201,890
D2 - FARM & RANCH IMP	668,840	N/A	668,840	668,840
E - NON-AG LAND AND IMPROVEMENTS	75,792,460	0.9314	81,374,769	75,792,460
F1 - COMMERCIAL REAL	20,628,220	0.9391	21,965,946	20,628,220
F2 - INDUSTRIAL REAL	3,602,700	N/A	3,602,700	3,602,700
G - ALL MINERALS	100,339,671	0.9722	103,208,878	100,339,671
J - ALL UTILITIES	60,397,060	0.9609	62,854,678	60,397,060
L1 - COMMERCIAL PERSONAL	11,458,280	N/A	11,458,280	11,458,280
L2 - INDUSTRIAL PERSONAL	152,960,750	N/A	152,960,750	152,960,750
M1 - MOBILE HOMES	5,536,850	N/A	5,536,850	5,536,850
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	520,818,021	0	536,901,226	520,818,021
Less Total Deductions	40,855,890	0	43,057,291	40,855,890
Total Taxable Value	479,962,131	0	493,843,935	479,962,131

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
486,320,093	479,962,131	476,580,421	470,222,459

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,357,962	9,739,672

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
486,320,093	479,962,131	476,580,421	470,222,459

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 LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

102-903-02/Waskom ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	79,267,320	0.9507	83,377,848	79,267,320
B - MULTIFAMILY	2,447,290	N/A	2,447,290	2,447,290
C1 - VACANT LOTS	3,516,690	N/A	3,516,690	3,516,690
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,201,890	1.0698	3,927,707	4,201,890
D2 - FARM & RANCH IMP	668,840	N/A	668,840	668,840
E - NON-AG LAND AND IMPROVEMENTS	75,792,460	0.9314	81,374,769	75,792,460
F1 - COMMERCIAL REAL	20,628,220	0.9391	21,965,946	20,628,220
F2 - INDUSTRIAL REAL	3,602,700	N/A	3,602,700	3,602,700
G - ALL MINERALS	100,339,671	0.9722	103,208,878	100,339,671
J - ALL UTILITIES	60,397,060	0.9609	62,854,678	60,397,060
L1 - COMMERCIAL PERSONAL	11,458,280	N/A	11,458,280	11,458,280
L2 - INDUSTRIAL PERSONAL	152,960,750	N/A	152,960,750	152,960,750
M1 - MOBILE HOMES	5,536,850	N/A	5,536,850	5,536,850
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	520,818,021		536,901,226	520,818,021
Less Total Deductions	40,855,890		43,057,291	40,855,890
Total Taxable Value	479,962,131		493,843,935	479,962,131

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
486,320,093	479,962,131	476,580,421	470,222,459

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
6,357,962	9,739,672

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
486,320,093	479,962,131	476,580,421	470,222,459

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