taxes Property Tax Assistance

2022 ISD Summary Worksheet

102-Harrison/Harrison County

230-906/New Diana ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 598,670 N/A 598,670 598,670
D2 - FARM & RANCH IMP 11,180 N/A 11,180 11,180
E - NON-AG LAND AND IMPROVEMENTS 7,929,370 N/A 7,929,370 7,929,370
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 127,110 N/A 127,110 127,110
G - ALL MINERALS 3,420 N/A 3,420 3,420
J - ALL UTILITIES 1,819,010 N/A 1,819,010 1,819,010
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 183,130 N/A 183,130 183,130
M1 - MOBILE HOMES 455,950 N/A 455,950 455,950
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 11,127,840 0 11,127,840 11,127,840
Less Total Deductions 2,382,259 0 2,382,259 2,382,259
Total Taxable Value 8,745,581 0 8,745,581 8,745,581

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
9,165,511 8,745,581 9,165,511 8,745,581 9,525,511


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
419,930 0 360,000


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
9,165,511 8,745,581 9,165,511 8,745,581 9,525,511

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

230-Upshur/Upshur County

230-906/New Diana ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 219,294,940 0.9728 225,426,542 225,426,542
B - MULTIFAMILY 9,246,640 N/A 9,246,640 9,246,640
C1 - VACANT LOTS 3,188,470 N/A 3,188,470 3,188,470
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,272,692 1.0449 3,132,166 3,132,166
D2 - FARM & RANCH IMP 1,521,699 N/A 1,521,699 1,521,699
E - NON-AG LAND AND IMPROVEMENTS 140,595,640 0.8712 161,381,589 161,381,589
F1 - COMMERCIAL REAL 15,332,175 N/A 15,332,175 15,332,175
F2 - INDUSTRIAL REAL 552,290 N/A 552,290 552,290
G - ALL MINERALS 1,365,344 N/A 1,365,344 1,365,344
J - ALL UTILITIES 5,888,520 N/A 5,888,520 5,888,520
L1 - COMMERCIAL PERSONAL 4,161,014 N/A 4,161,014 4,161,014
L2 - INDUSTRIAL PERSONAL 532,040 N/A 532,040 532,040
M1 - MOBILE HOMES 3,892,470 N/A 3,892,470 3,892,470
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 375,630 N/A 375,630 375,630
S - SPECIAL INVENTORY 40,670 N/A 40,670 40,670
Subtotal 409,260,234 0 436,037,259 436,037,259
Less Total Deductions 115,972,214 0 118,881,077 118,881,077
Total Taxable Value 293,288,020 0 317,156,182 317,156,182

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
333,475,688 317,156,182 333,475,688 317,156,182 346,615,688


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
16,319,506 0 13,140,000


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
333,475,688 317,156,182 333,475,688 317,156,182 346,615,688

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 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)

230-906-02/New Diana ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 219,294,940 0.9728 225,426,542 225,426,542
B - MULTIFAMILY 9,246,640 N/A 9,246,640 9,246,640
C1 - VACANT LOTS 3,188,470 N/A 3,188,470 3,188,470
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,871,362 1.0377 3,730,836 3,730,836
D2 - FARM & RANCH IMP 1,532,879 N/A 1,532,879 1,532,879
E - NON-AG LAND AND IMPROVEMENTS 148,525,010 0.8772 169,310,959 169,310,959
F1 - COMMERCIAL REAL 15,332,175 N/A 15,332,175 15,332,175
F2 - INDUSTRIAL REAL 679,400 N/A 679,400 679,400
G - ALL MINERALS 1,368,764 N/A 1,368,764 1,368,764
J - ALL UTILITIES 7,707,530 N/A 7,707,530 7,707,530
L1 - COMMERCIAL PERSONAL 4,161,014 N/A 4,161,014 4,161,014
L2 - INDUSTRIAL PERSONAL 715,170 N/A 715,170 715,170
M1 - MOBILE HOMES 4,348,420 N/A 4,348,420 4,348,420
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 375,630 N/A 375,630 375,630
S - SPECIAL INVENTORY 40,670 N/A 40,670 40,670
Subtotal 420,388,074 447,165,099 447,165,099
Less Total Deductions 118,354,473 121,263,336 121,263,336
Total Taxable Value 302,033,601 325,901,763 325,901,763

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
342,641,199 325,901,763 342,641,199 325,901,763 356,141,199


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
16,739,436 0 13,500,000


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
342,641,199 325,901,763 342,641,199 325,901,763 356,141,199

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