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 0.9431 84,049,751 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 3,927,595 4,201,890
D2 - FARM & RANCH IMP 668,840 N/A 668,840 668,840
E - NON-AG LAND AND IMPROVEMENTS 75,792,460 0.9212 82,275,792 75,792,460
F1 - COMMERCIAL REAL 20,628,220 0.9324 22,123,788 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 0.9575 63,077,869 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 0 538,855,073 520,818,021
Less Total Deductions 40,855,890 0 43,417,134 40,855,890
Total Taxable Value 479,962,131 0 495,437,939 479,962,131

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

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 0.9431 84,049,751 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 3,927,595 4,201,890
D2 - FARM & RANCH IMP 668,840 N/A 668,840 668,840
E - NON-AG LAND AND IMPROVEMENTS 75,792,460 0.9212 82,275,792 75,792,460
F1 - COMMERCIAL REAL 20,628,220 0.9324 22,123,788 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 0.9575 63,077,869 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 520,818,021 538,855,073 520,818,021
Less Total Deductions 40,855,890 43,417,134 40,855,890
Total Taxable Value 479,962,131 495,437,939 479,962,131

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