taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

230-906/New Diana ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 624,500 N/A 624,500 624,500
D2 - FARM & RANCH IMP 9,290 N/A 9,290 9,290
E - NON-AG LAND AND IMPROVEMENTS 6,846,620 N/A 6,846,620 6,846,620
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 124,470 N/A 124,470 124,470
G - ALL MINERALS 3,420 N/A 3,420 3,420
J - ALL UTILITIES 1,725,630 N/A 1,725,630 1,725,630
L1 - COMMERCIAL PERSONAL 650 N/A 650 650
L2 - INDUSTRIAL PERSONAL 180,980 N/A 180,980 180,980
M1 - MOBILE HOMES 404,300 N/A 404,300 404,300
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 9,919,860 0 9,919,860 9,919,860
Less Total Deductions 1,075,110 0 1,075,110 1,075,110
Total Taxable Value 8,844,750 0 8,844,750 8,844,750

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
9,160,280 8,844,750 9,160,280 8,844,750


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
315,530 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
9,160,280 8,844,750 9,160,280 8,844,750

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

230-Upshur /Upshur County

230-906/New Diana ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 159,124,455 0.9002 176,765,669 159,124,455
B - MULTIFAMILY 7,512,350 N/A 7,512,350 7,512,350
C1 - VACANT LOTS 1,798,260 N/A 1,798,260 1,798,260
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,492,017 1.0977 3,181,162 3,492,017
D2 - FARM & RANCH IMP 1,121,100 N/A 1,121,100 1,121,100
E - NON-AG LAND AND IMPROVEMENTS 98,410,127 0.8335 118,068,539 98,410,127
F1 - COMMERCIAL REAL 12,642,694 N/A 12,642,694 12,642,694
F2 - INDUSTRIAL REAL 386,060 N/A 386,060 386,060
G - ALL MINERALS 654,243 N/A 654,243 654,243
J - ALL UTILITIES 5,913,780 N/A 5,913,780 5,913,780
L1 - COMMERCIAL PERSONAL 4,209,383 N/A 4,209,383 4,209,383
L2 - INDUSTRIAL PERSONAL 659,640 N/A 659,640 659,640
M1 - MOBILE HOMES 2,562,310 N/A 2,562,310 2,562,310
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 399,160 N/A 399,160 399,160
S - SPECIAL INVENTORY 12,790 N/A 12,790 12,790
Subtotal 298,898,369 0 335,887,140 298,898,369
Less Total Deductions 50,052,814 0 55,899,883 50,052,814
Total Taxable Value 248,845,555 0 279,987,257 248,845,555

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
259,738,168 248,845,555 259,738,168 248,845,555


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,892,613 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
259,738,168 248,845,555 259,738,168 248,845,555

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 TWO OF THE GRACE PERIOD

230-906-02/New Diana ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 159,124,455 0.9002 176,765,669 159,124,455
B - MULTIFAMILY 7,512,350 N/A 7,512,350 7,512,350
C1 - VACANT LOTS 1,798,260 N/A 1,798,260 1,798,260
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,116,517 1.0817 3,805,662 4,116,517
D2 - FARM & RANCH IMP 1,130,390 N/A 1,130,390 1,130,390
E - NON-AG LAND AND IMPROVEMENTS 105,256,747 0.8426 124,915,159 105,256,747
F1 - COMMERCIAL REAL 12,642,694 N/A 12,642,694 12,642,694
F2 - INDUSTRIAL REAL 510,530 N/A 510,530 510,530
G - ALL MINERALS 657,663 N/A 657,663 657,663
J - ALL UTILITIES 7,639,410 N/A 7,639,410 7,639,410
L1 - COMMERCIAL PERSONAL 4,210,033 N/A 4,210,033 4,210,033
L2 - INDUSTRIAL PERSONAL 840,620 N/A 840,620 840,620
M1 - MOBILE HOMES 2,966,610 N/A 2,966,610 2,966,610
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 399,160 N/A 399,160 399,160
S - SPECIAL INVENTORY 12,790 N/A 12,790 12,790
Subtotal 308,818,229 345,807,000 308,818,229
Less Total Deductions 51,127,924 56,974,993 51,127,924
Total Taxable Value 257,690,305 288,832,007 257,690,305

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
268,898,448 257,690,305 268,898,448 257,690,305


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,208,143 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
268,898,448 257,690,305 268,898,448 257,690,305

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