taxes Property Tax Assistance

2022 ISD Summary Worksheet

102-Harrison/Harrison County

102-903/Waskom ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	89,039,980	N/A	89,039,980	89,039,980
B - MULTIFAMILY	2,804,960	N/A	2,804,960	2,804,960
C1 - VACANT LOTS	3,643,090	N/A	3,643,090	3,643,090
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,116,860	N/A	4,116,860	4,116,860
D2 - FARM & RANCH IMP	753,850	N/A	753,850	753,850
E - NON-AG LAND AND IMPROVEMENTS	87,303,330	N/A	87,303,330	87,303,330
F1 - COMMERCIAL REAL	24,230,460	N/A	24,230,460	24,230,460
F2 - INDUSTRIAL REAL	3,700,370	N/A	3,700,370	3,700,370
G - ALL MINERALS	383,473,401	N/A	383,473,401	383,473,401
J - ALL UTILITIES	65,613,280	N/A	65,613,280	65,613,280
L1 - COMMERCIAL PERSONAL	12,358,680	N/A	12,358,680	12,358,680
L2 - INDUSTRIAL PERSONAL	139,695,670	N/A	139,695,670	139,695,670
M1 - MOBILE HOMES	6,706,060	N/A	6,706,060	6,706,060
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	823,439,991	0	823,439,991	823,439,991
Less Total Deductions	56,098,745	0	56,098,745	56,098,745
Total Taxable Value	767,341,246	0	767,341,246	767,341,246

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	T13
774,718,106	767,341,246	764,058,790	756,681,930	785,218,106

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
7,376,860	10,659,316	10,500,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
774,718,106	767,341,246	764,058,790	756,681,930	785,218,106

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

102-903-02/Waskom ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	89,039,980	N/A	89,039,980	89,039,980
B - MULTIFAMILY	2,804,960	N/A	2,804,960	2,804,960
C1 - VACANT LOTS	3,643,090	N/A	3,643,090	3,643,090
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,116,860	N/A	4,116,860	4,116,860
D2 - FARM & RANCH IMP	753,850	N/A	753,850	753,850
E - NON-AG LAND AND IMPROVEMENTS	87,303,330	N/A	87,303,330	87,303,330
F1 - COMMERCIAL REAL	24,230,460	N/A	24,230,460	24,230,460
F2 - INDUSTRIAL REAL	3,700,370	N/A	3,700,370	3,700,370
G - ALL MINERALS	383,473,401	N/A	383,473,401	383,473,401
J - ALL UTILITIES	65,613,280	N/A	65,613,280	65,613,280
L1 - COMMERCIAL PERSONAL	12,358,680	N/A	12,358,680	12,358,680
L2 - INDUSTRIAL PERSONAL	139,695,670	N/A	139,695,670	139,695,670
M1 - MOBILE HOMES	6,706,060	N/A	6,706,060	6,706,060
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	823,439,991		823,439,991	823,439,991
Less Total Deductions	56,098,745		56,098,745	56,098,745
Total Taxable Value	767,341,246		767,341,246	767,341,246

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	T13
774,718,106	767,341,246	764,058,790	756,681,930	785,218,106

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
7,376,860	10,659,316	10,500,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
774,718,106	767,341,246	764,058,790	756,681,930	785,218,106

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement