taxes Property Tax Assistance

2022 ISD Summary Worksheet

Petrolia CISD (all splits)   Clay County  

039-Clay/Clay County

039-903/Petrolia CISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 116,564,930 0.9579 121,687,995 116,564,930
B - MULTIFAMILY 403,580 N/A 403,580 403,580
C1 - VACANT LOTS 3,944,280 N/A 3,944,280 3,944,280
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,627,150 1.2005 11,351,147 13,627,150
D2 - FARM & RANCH IMP 4,336,760 N/A 4,336,760 4,336,760
E - NON-AG LAND AND IMPROVEMENTS 53,121,630 0.9305 57,089,339 53,121,630
F1 - COMMERCIAL REAL 3,893,470 N/A 3,893,470 3,893,470
F2 - INDUSTRIAL REAL 25,180 N/A 25,180 25,180
G - ALL MINERALS 1,441,830 N/A 1,441,830 1,441,830
J - ALL UTILITIES 41,132,330 0.9628 42,721,572 41,132,330
L1 - COMMERCIAL PERSONAL 2,839,520 N/A 2,839,520 2,839,520
L2 - INDUSTRIAL PERSONAL 314,310 N/A 314,310 314,310
M1 - MOBILE HOMES 3,287,090 N/A 3,287,090 3,287,090
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 30,780 N/A 30,780 30,780
Subtotal 244,962,840 0 253,366,853 244,962,840
Less Total Deductions 70,215,941 0 72,859,964 70,215,941
Total Taxable Value 174,746,899 0 180,506,889 174,746,899

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 183,792,919 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 174,746,899 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 183,792,919 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 174,746,899 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 191,552,919 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 183,792,919 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 174,746,899 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 183,792,919 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 174,746,899 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 191,552,919 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,046,020 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
LOSS_PREV_INCR_HMSTD 7,760,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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039-903-02/Petrolia CISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 116,564,930 0.9579 121,687,995 116,564,930
B - MULTIFAMILY 403,580 N/A 403,580 403,580
C1 - VACANT LOTS 3,944,280 N/A 3,944,280 3,944,280
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,627,150 1.2005 11,351,147 13,627,150
D2 - FARM & RANCH IMP 4,336,760 N/A 4,336,760 4,336,760
E - NON-AG LAND AND IMPROVEMENTS 53,121,630 0.9305 57,089,339 53,121,630
F1 - COMMERCIAL REAL 3,893,470 N/A 3,893,470 3,893,470
F2 - INDUSTRIAL REAL 25,180 N/A 25,180 25,180
G - ALL MINERALS 1,441,830 N/A 1,441,830 1,441,830
J - ALL UTILITIES 41,132,330 0.9628 42,721,572 41,132,330
L1 - COMMERCIAL PERSONAL 2,839,520 N/A 2,839,520 2,839,520
L2 - INDUSTRIAL PERSONAL 314,310 N/A 314,310 314,310
M1 - MOBILE HOMES 3,287,090 N/A 3,287,090 3,287,090
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 30,780 N/A 30,780 30,780
Subtotal 244,962,840 253,366,853 244,962,840
Less Total Deductions 70,215,941 72,859,964 70,215,941
Total Taxable Value 174,746,899 180,506,889 174,746,899

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 183,792,919 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 174,746,899 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 183,792,919 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 174,746,899 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 191,552,919 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 183,792,919 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 174,746,899 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 183,792,919 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 174,746,899 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 191,552,919 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,046,020 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
LOSS_PREV_INCR_HMSTD 7,760,000 Loss to the second most recent increase in the state-mandated homestead exemption

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