taxes Property Tax Assistance

2021 ISD Summary Worksheet

Winona ISD (all splits)   Smith County  

212-Smith/Smith County

212-910/Winona ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 129,890,139 0.8772 148,073,574 129,890,139
B - MULTIFAMILY 2,702,380 N/A 2,702,380 2,702,380
C1 - VACANT LOTS 11,377,063 N/A 11,377,063 11,377,063
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,584,380 1.2454 6,089,974 7,584,380
D2 - FARM & RANCH IMP 4,894,608 N/A 4,894,608 4,894,608
E - NON-AG LAND AND IMPROVEMENTS 125,643,942 0.9497 132,298,560 125,643,942
F1 - COMMERCIAL REAL 58,552,684 0.9278 63,109,166 58,552,684
F2 - INDUSTRIAL REAL 120,650,084 N/A 120,650,084 120,650,084
G - ALL MINERALS 25,737,415 N/A 25,737,415 25,737,415
J - ALL UTILITIES 41,360,383 0.9405 43,977,015 41,360,383
L1 - COMMERCIAL PERSONAL 73,163,749 0.9980 73,310,370 73,163,749
L2 - INDUSTRIAL PERSONAL 121,546,274 N/A 121,546,274 121,546,274
M1 - MOBILE HOMES 11,753,634 N/A 11,753,634 11,753,634
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,565,102 N/A 1,565,102 1,565,102
S - SPECIAL INVENTORY 1,465,034 N/A 1,465,034 1,465,034
Subtotal 737,886,871 0 768,550,253 737,886,871
Less Total Deductions 82,415,973 0 93,205,957 82,415,973
Total Taxable Value 655,470,898 0 675,344,296 655,470,898

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 667,786,284 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 655,470,898 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 667,786,284 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 655,470,898 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 667,786,284 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 655,470,898 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 667,786,284 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 655,470,898 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,315,386 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD.


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212-910-02/Winona ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 129,890,139 0.8772 148,073,574 129,890,139
B - MULTIFAMILY 2,702,380 N/A 2,702,380 2,702,380
C1 - VACANT LOTS 11,377,063 N/A 11,377,063 11,377,063
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,584,380 1.2454 6,089,974 7,584,380
D2 - FARM & RANCH IMP 4,894,608 N/A 4,894,608 4,894,608
E - NON-AG LAND AND IMPROVEMENTS 125,643,942 0.9497 132,298,560 125,643,942
F1 - COMMERCIAL REAL 58,552,684 0.9278 63,109,166 58,552,684
F2 - INDUSTRIAL REAL 120,650,084 N/A 120,650,084 120,650,084
G - ALL MINERALS 25,737,415 N/A 25,737,415 25,737,415
J - ALL UTILITIES 41,360,383 0.9405 43,977,015 41,360,383
L1 - COMMERCIAL PERSONAL 73,163,749 0.9980 73,310,370 73,163,749
L2 - INDUSTRIAL PERSONAL 121,546,274 N/A 121,546,274 121,546,274
M1 - MOBILE HOMES 11,753,634 N/A 11,753,634 11,753,634
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,565,102 N/A 1,565,102 1,565,102
S - SPECIAL INVENTORY 1,465,034 N/A 1,465,034 1,465,034
Subtotal 737,886,871 768,550,253 737,886,871
Less Total Deductions 82,415,973 93,205,957 82,415,973
Total Taxable Value 655,470,898 675,344,296 655,470,898

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 667,786,284 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 655,470,898 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 667,786,284 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 655,470,898 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 667,786,284 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 655,470,898 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 667,786,284 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 655,470,898 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,315,386 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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