taxes Property Tax Assistance

2025 ISD Summary Worksheet

Henrietta ISD (all splits)   Clay County  

039-Clay/Clay County

039-902/Henrietta ISD

Category Local Tax Roll Value 2025 WTD Mean Ratio 2025 PTAD Value Estimate 2025 Value Assigned
A - SINGLE-FAMILY 355,584,757 N/A 355,584,757 355,584,757
B - MULTIFAMILY 8,896,550 N/A 8,896,550 8,896,550
C1 - VACANT LOTS 5,871,430 N/A 5,871,430 5,871,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,464,810 N/A 18,464,810 18,464,810
D2 - FARM & RANCH IMP 21,261,780 N/A 21,261,780 21,261,780
E - NON-AG LAND AND IMPROVEMENTS 108,104,787 N/A 108,104,787 108,104,787
F1 - COMMERCIAL REAL 45,432,800 N/A 45,432,800 45,432,800
F2 - INDUSTRIAL REAL 9,104,520 N/A 9,104,520 9,104,520
G - ALL MINERALS 12,912,130 N/A 12,912,130 12,912,130
J - ALL UTILITIES 96,497,880 N/A 96,497,880 96,497,880
L1 - COMMERCIAL PERSONAL 20,183,390 N/A 20,183,390 20,183,390
L2 - INDUSTRIAL PERSONAL 34,242,480 N/A 34,242,480 34,242,480
M1 - MOBILE HOMES 17,370,980 N/A 17,370,980 17,370,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 107,600 N/A 107,600 107,600
S - SPECIAL INVENTORY 6,404,240 N/A 6,404,240 6,404,240
Subtotal 760,440,134 0 760,440,134 760,440,134
Less Total Deductions 307,142,964 0 307,142,964 307,142,964
Total Taxable Value 453,297,170 0 453,297,170 453,297,170

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 492,657,566 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 453,297,170 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 492,657,566 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 453,297,170 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 573,101,728 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 596,607,541 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 453,297,341 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
T19 612,923,253 T-15 plus the cost of the fourth most recent increase for that PVS year in the mandatory homestead exemptions
T21 468,786,395 T-2 plus the cost of the most recent increase in the mandatory over-65 and disabled homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 492,657,566 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 453,297,170 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 492,657,566 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 453,297,170 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 573,101,728 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 596,607,541 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 453,297,341 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
T20 612,923,253 T-19 plus the loss to chapter 313 agreements and JETI agreements
T22 468,786,395 T-21 plus the loss to chapter 313 agreements and JETI agreements

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 39,360,396 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 80,444,162 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 23,505,813 Loss to the third most recent increase in the state-mandated homestead exemption
LOSS_THRD_INCR_HMSTD 16,315,712 Loss to the fourth most recent increase in the Homestead Exemption Formulas
LOSS_INCR_O65_HMSTD 15,489,225 Loss to the increase in the Over-65/Disabled Homestead

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


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039-902-02/Henrietta ISD



Category Local Tax Roll Value 2025 WTD Mean Ratio 2025 PTAD Value Estimate 2025 Value Assigned
A - SINGLE-FAMILY 355,584,757 N/A 355,584,757 355,584,757
B - MULTIFAMILY 8,896,550 N/A 8,896,550 8,896,550
C1 - VACANT LOTS 5,871,430 N/A 5,871,430 5,871,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,464,810 N/A 18,464,810 18,464,810
D2 - FARM & RANCH IMP 21,261,780 N/A 21,261,780 21,261,780
E - NON-AG LAND AND IMPROVEMENTS 108,104,787 N/A 108,104,787 108,104,787
F1 - COMMERCIAL REAL 45,432,800 N/A 45,432,800 45,432,800
F2 - INDUSTRIAL REAL 9,104,520 N/A 9,104,520 9,104,520
G - ALL MINERALS 12,912,130 N/A 12,912,130 12,912,130
J - ALL UTILITIES 96,497,880 N/A 96,497,880 96,497,880
L1 - COMMERCIAL PERSONAL 20,183,390 N/A 20,183,390 20,183,390
L2 - INDUSTRIAL PERSONAL 34,242,480 N/A 34,242,480 34,242,480
M1 - MOBILE HOMES 17,370,980 N/A 17,370,980 17,370,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 107,600 N/A 107,600 107,600
S - SPECIAL INVENTORY 6,404,240 N/A 6,404,240 6,404,240
Subtotal 760,440,134 760,440,134 760,440,134
Less Total Deductions 307,142,964 307,142,964 307,142,964
Total Taxable Value 453,297,170 453,297,170 453,297,170

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 492,657,566 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 453,297,170 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 492,657,566 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 453,297,170 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 573,101,728 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 596,607,541 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 453,297,341 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
T19 612,923,253 T-15 plus the cost of the fourth most recent increase for that PVS year in the mandatory homestead exemptions
T21 468,786,395 T-2 plus the cost of the most recent increase in the mandatory over-65 and disabled homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 492,657,566 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 453,297,170 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 492,657,566 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 453,297,170 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 573,101,728 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 596,607,541 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 453,297,341 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
T20 612,923,253 T-19 plus the loss to chapter 313 agreements and JETI agreements
T22 468,786,395 T-21 plus the loss to chapter 313 agreements and JETI agreements

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 39,360,396 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 80,444,162 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 23,505,813 Loss to the third most recent increase in the state-mandated homestead exemption
LOSS_THRD_INCR_HMSTD 16,315,712 Loss to the fourth most recent increase in the Homestead Exemption Formulas
LOSS_INCR_O65_HMSTD 15,489,225 Loss to the increase in the Over-65/Disabled Homestead

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