taxes Property Tax Assistance

2024 ISD Summary Worksheet

Henrietta ISD (all splits)   Clay County  

039-Clay/Clay County

039-902/Henrietta ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 345,581,103 1.0483 329,658,593 345,581,103
B - MULTIFAMILY 8,508,340 N/A 8,508,340 8,508,340
C1 - VACANT LOTS 5,277,360 N/A 5,277,360 5,277,360
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,281,780 1.2661 13,650,019 17,281,780
D2 - FARM & RANCH IMP 19,595,170 N/A 19,595,170 19,595,170
E - NON-AG LAND AND IMPROVEMENTS 98,591,442 1.0381 94,972,972 98,591,442
F1 - COMMERCIAL REAL 45,379,886 0.8644 52,498,711 45,379,886
F2 - INDUSTRIAL REAL 8,971,820 N/A 8,971,820 8,971,820
G - ALL MINERALS 21,230,160 N/A 21,230,160 21,230,160
J - ALL UTILITIES 86,812,780 0.9790 88,674,954 86,812,780
L1 - COMMERCIAL PERSONAL 22,839,930 N/A 22,839,930 22,839,930
L2 - INDUSTRIAL PERSONAL 43,965,870 N/A 43,965,870 43,965,870
M1 - MOBILE HOMES 17,914,690 N/A 17,914,690 17,914,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 477,120 N/A 477,120 477,120
S - SPECIAL INVENTORY 6,239,320 N/A 6,239,320 6,239,320
Subtotal 748,666,771 0 734,475,029 748,666,771
Less Total Deductions 280,062,741 0 272,589,606 280,062,741
Total Taxable Value 468,604,030 0 461,885,423 468,604,030

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 536,361,745 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 468,604,030 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 536,361,745 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 468,604,030 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 563,601,745 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 581,761,745 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 490,049,292 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 536,361,745 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 468,604,030 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 536,361,745 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 468,604,030 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 563,601,745 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 581,761,745 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 490,049,292 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 67,757,715 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 27,240,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 18,160,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED.


Back to top

039-902-02/Henrietta ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 345,581,103 1.0483 329,658,593 345,581,103
B - MULTIFAMILY 8,508,340 N/A 8,508,340 8,508,340
C1 - VACANT LOTS 5,277,360 N/A 5,277,360 5,277,360
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,281,780 1.2661 13,650,019 17,281,780
D2 - FARM & RANCH IMP 19,595,170 N/A 19,595,170 19,595,170
E - NON-AG LAND AND IMPROVEMENTS 98,591,442 1.0381 94,972,972 98,591,442
F1 - COMMERCIAL REAL 45,379,886 0.8644 52,498,711 45,379,886
F2 - INDUSTRIAL REAL 8,971,820 N/A 8,971,820 8,971,820
G - ALL MINERALS 21,230,160 N/A 21,230,160 21,230,160
J - ALL UTILITIES 86,812,780 0.9790 88,674,954 86,812,780
L1 - COMMERCIAL PERSONAL 22,839,930 N/A 22,839,930 22,839,930
L2 - INDUSTRIAL PERSONAL 43,965,870 N/A 43,965,870 43,965,870
M1 - MOBILE HOMES 17,914,690 N/A 17,914,690 17,914,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 477,120 N/A 477,120 477,120
S - SPECIAL INVENTORY 6,239,320 N/A 6,239,320 6,239,320
Subtotal 748,666,771 734,475,029 748,666,771
Less Total Deductions 280,062,741 272,589,606 280,062,741
Total Taxable Value 468,604,030 461,885,423 468,604,030

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 536,361,745 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 468,604,030 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 536,361,745 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 468,604,030 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 563,601,745 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 581,761,745 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 490,049,292 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 536,361,745 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 468,604,030 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 536,361,745 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 468,604,030 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 563,601,745 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 581,761,745 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 490,049,292 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 67,757,715 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 27,240,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 18,160,000 Loss to the third most recent increase in the state-mandated homestead exemption

Back to top