taxes Property Tax Assistance

2023 ISD Summary Worksheet

039-Clay/Clay County

039-902/Henrietta ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 325,352,122 0.9810 331,653,539 331,653,539
B - MULTIFAMILY 7,721,950 N/A 7,721,950 7,721,950
C1 - VACANT LOTS 3,498,680 N/A 3,498,680 3,498,680
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,078,068 1.3671 13,954,853 13,954,853
D2 - FARM & RANCH IMP 7,715,960 N/A 7,715,960 7,715,960
E - NON-AG LAND AND IMPROVEMENTS 96,881,910 0.5822 166,406,578 166,406,578
F1 - COMMERCIAL REAL 41,262,965 0.9890 41,721,906 41,721,906
F2 - INDUSTRIAL REAL 7,177,590 N/A 7,177,590 7,177,590
G - ALL MINERALS 22,592,200 N/A 22,592,200 22,592,200
J - ALL UTILITIES 84,941,320 1.0245 82,910,024 82,910,024
L1 - COMMERCIAL PERSONAL 21,282,230 N/A 21,282,230 21,282,230
L2 - INDUSTRIAL PERSONAL 46,607,560 N/A 46,607,560 46,607,560
M1 - MOBILE HOMES 11,730,490 N/A 11,730,490 11,730,490
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,650,290 N/A 1,650,290 1,650,290
S - SPECIAL INVENTORY 3,604,586 N/A 3,604,586 3,604,586
Subtotal 701,097,921 0 770,228,436 770,228,436
Less Total Deductions 259,125,091 0 262,191,578 262,191,578
Total Taxable Value 441,972,830 0 508,036,858 508,036,858

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

Measure Value Description
T1 570,873,068 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 508,036,858 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 570,873,068 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 508,036,858 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 597,843,068 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 615,823,068 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 526,595,099 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 570,873,068 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 508,036,858 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 570,873,068 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 508,036,858 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 597,843,068 T13 plus the loss to the chapter 313 agreement
T16 615,823,068 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 526,595,099 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 62,836,210 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 26,970,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 17,980,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE APPRAISAL DISTRICT FAILED THEIR MOST RECENT MAP AND YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

039-902-02/Henrietta ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 325,352,122 0.9810 331,653,539 331,653,539
B - MULTIFAMILY 7,721,950 N/A 7,721,950 7,721,950
C1 - VACANT LOTS 3,498,680 N/A 3,498,680 3,498,680
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,078,068 1.3671 13,954,853 13,954,853
D2 - FARM & RANCH IMP 7,715,960 N/A 7,715,960 7,715,960
E - NON-AG LAND AND IMPROVEMENTS 96,881,910 0.5822 166,406,578 166,406,578
F1 - COMMERCIAL REAL 41,262,965 0.9890 41,721,906 41,721,906
F2 - INDUSTRIAL REAL 7,177,590 N/A 7,177,590 7,177,590
G - ALL MINERALS 22,592,200 N/A 22,592,200 22,592,200
J - ALL UTILITIES 84,941,320 1.0245 82,910,024 82,910,024
L1 - COMMERCIAL PERSONAL 21,282,230 N/A 21,282,230 21,282,230
L2 - INDUSTRIAL PERSONAL 46,607,560 N/A 46,607,560 46,607,560
M1 - MOBILE HOMES 11,730,490 N/A 11,730,490 11,730,490
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,650,290 N/A 1,650,290 1,650,290
S - SPECIAL INVENTORY 3,604,586 N/A 3,604,586 3,604,586
Subtotal 701,097,921 770,228,436 770,228,436
Less Total Deductions 259,125,091 262,191,578 262,191,578
Total Taxable Value 441,972,830 508,036,858 508,036,858

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

Measure Value Description
T1 570,873,068 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 508,036,858 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 570,873,068 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 508,036,858 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 597,843,068 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 615,823,068 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 526,595,099 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 570,873,068 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 508,036,858 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 570,873,068 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 508,036,858 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 597,843,068 T13 plus the loss to the chapter 313 agreement
T16 615,823,068 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 526,595,099 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 62,836,210 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 26,970,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 17,980,000 Loss to Second Previous Homestead Increase