taxes Property Tax Assistance

2021 ISD Summary Worksheet

212-Smith /Smith County

212-906/Whitehouse ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,839,218,407 0.9728 1,890,643,922 1,839,218,407
B - MULTIFAMILY 117,969,761 N/A 117,969,761 117,969,761
C1 - VACANT LOTS 44,223,330 N/A 44,223,330 44,223,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,289,455 1.1742 3,652,958 4,289,455
D2 - FARM & RANCH IMP 4,217,040 N/A 4,217,040 4,217,040
E - NON-AG LAND AND IMPROVEMENTS 217,209,686 0.9421 230,559,055 217,209,686
F1 - COMMERCIAL REAL 279,606,925 0.8654 323,095,592 279,606,925
F2 - INDUSTRIAL REAL 42,961,120 N/A 42,961,120 42,961,120
G - ALL MINERALS 2,067,040 N/A 2,067,040 2,067,040
J - ALL UTILITIES 56,007,168 N/A 56,007,168 56,007,168
L1 - COMMERCIAL PERSONAL 107,029,827 N/A 107,029,827 107,029,827
L2 - INDUSTRIAL PERSONAL 153,296,933 N/A 153,296,933 153,296,933
M1 - MOBILE HOMES 19,453,669 N/A 19,453,669 19,453,669
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 10,311,231 N/A 10,311,231 10,311,231
S - SPECIAL INVENTORY 1,551,799 N/A 1,551,799 1,551,799
Subtotal 2,899,413,391 0 3,007,040,445 2,899,413,391
Less Total Deductions 396,781,581 0 413,065,528 396,781,581
Total Taxable Value 2,502,631,810 0 2,593,974,917 2,502,631,810

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
2,562,084,976 2,502,631,810 2,562,084,976 2,502,631,810


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
59,453,166 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
2,562,084,976 2,502,631,810 2,562,084,976 2,502,631,810

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,839,218,407 0.9728 1,890,643,922 1,839,218,407
B - MULTIFAMILY 117,969,761 N/A 117,969,761 117,969,761
C1 - VACANT LOTS 44,223,330 N/A 44,223,330 44,223,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,289,455 1.1742 3,652,958 4,289,455
D2 - FARM & RANCH IMP 4,217,040 N/A 4,217,040 4,217,040
E - NON-AG LAND AND IMPROVEMENTS 217,209,686 0.9421 230,559,055 217,209,686
F1 - COMMERCIAL REAL 279,606,925 0.8654 323,095,592 279,606,925
F2 - INDUSTRIAL REAL 42,961,120 N/A 42,961,120 42,961,120
G - ALL MINERALS 2,067,040 N/A 2,067,040 2,067,040
J - ALL UTILITIES 56,007,168 N/A 56,007,168 56,007,168
L1 - COMMERCIAL PERSONAL 107,029,827 N/A 107,029,827 107,029,827
L2 - INDUSTRIAL PERSONAL 153,296,933 N/A 153,296,933 153,296,933
M1 - MOBILE HOMES 19,453,669 N/A 19,453,669 19,453,669
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 10,311,231 N/A 10,311,231 10,311,231
S - SPECIAL INVENTORY 1,551,799 N/A 1,551,799 1,551,799
Subtotal 2,899,413,391 3,007,040,445 2,899,413,391
Less Total Deductions 396,781,581 413,065,528 396,781,581
Total Taxable Value 2,502,631,810 2,593,974,917 2,502,631,810

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
2,562,084,976 2,502,631,810 2,562,084,976 2,502,631,810


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
59,453,166 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
2,562,084,976 2,502,631,810 2,562,084,976 2,502,631,810

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