taxes Property Tax Assistance

2021 ISD Summary Worksheet

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 219,830,710 0.9044 243,068,012 243,068,012
B - MULTIFAMILY 4,044,530 N/A 4,044,530 4,044,530
C1 - VACANT LOTS 4,564,790 N/A 4,564,790 4,564,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,201,212 1.1591 16,565,151 16,565,151
D2 - FARM & RANCH IMP 3,739,950 N/A 3,739,950 3,739,950
E - NON-AG LAND AND IMPROVEMENTS 61,926,250 0.8227 75,271,970 75,271,970
F1 - COMMERCIAL REAL 23,143,890 0.9932 23,302,346 23,302,346
F2 - INDUSTRIAL REAL 4,347,700 N/A 4,347,700 4,347,700
G - ALL MINERALS 7,829,540 N/A 7,829,540 7,829,540
J - ALL UTILITIES 84,651,160 1.0316 82,058,123 82,058,123
L1 - COMMERCIAL PERSONAL 16,258,480 0.9947 16,345,109 16,345,109
L2 - INDUSTRIAL PERSONAL 25,044,540 N/A 25,044,540 25,044,540
M1 - MOBILE HOMES 9,249,340 N/A 9,249,340 9,249,340
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 623,580 N/A 623,580 623,580
S - SPECIAL INVENTORY 2,899,690 N/A 2,899,690 2,899,690
Subtotal 487,355,362 0 518,954,371 518,954,371
Less Total Deductions 89,985,803 0 99,569,008 99,569,008
Total Taxable Value 397,369,559 0 419,385,363 419,385,363

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
431,596,743 419,385,363 431,596,743 419,385,363


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,211,380 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
431,596,743 419,385,363 431,596,743 419,385,363

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 TAXABLE 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)

039-902-02/Henrietta ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 219,830,710 0.9044 243,068,012 243,068,012
B - MULTIFAMILY 4,044,530 N/A 4,044,530 4,044,530
C1 - VACANT LOTS 4,564,790 N/A 4,564,790 4,564,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,201,212 1.1591 16,565,151 16,565,151
D2 - FARM & RANCH IMP 3,739,950 N/A 3,739,950 3,739,950
E - NON-AG LAND AND IMPROVEMENTS 61,926,250 0.8227 75,271,970 75,271,970
F1 - COMMERCIAL REAL 23,143,890 0.9932 23,302,346 23,302,346
F2 - INDUSTRIAL REAL 4,347,700 N/A 4,347,700 4,347,700
G - ALL MINERALS 7,829,540 N/A 7,829,540 7,829,540
J - ALL UTILITIES 84,651,160 1.0316 82,058,123 82,058,123
L1 - COMMERCIAL PERSONAL 16,258,480 0.9947 16,345,109 16,345,109
L2 - INDUSTRIAL PERSONAL 25,044,540 N/A 25,044,540 25,044,540
M1 - MOBILE HOMES 9,249,340 N/A 9,249,340 9,249,340
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 623,580 N/A 623,580 623,580
S - SPECIAL INVENTORY 2,899,690 N/A 2,899,690 2,899,690
Subtotal 487,355,362 518,954,371 518,954,371
Less Total Deductions 89,985,803 99,569,008 99,569,008
Total Taxable Value 397,369,559 419,385,363 419,385,363

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
431,596,743 419,385,363 431,596,743 419,385,363


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
12,211,380 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
431,596,743 419,385,363 431,596,743 419,385,363

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