taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

039/Clay

039-902/Henrietta ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 151,763,270 1.0045 151,083,395 151,763,270
B. Multi-Family Residences 1,344,680 N/A 1,344,680 1,344,680
C. Vacant Lots 2,513,900 N/A 2,513,900 2,513,900
D. Rural Real(Taxable) 58,605,890 1.0089 58,087,290 58,605,890
F1. Commercial Real 17,235,270 .8467 20,355,817 17,235,270
F2. Industrial Real 1,897,580 N/A 1,897,580 1,897,580
G. Oil, Gas, Minerals 36,052,630 1.0256 35,152,720 36,052,630
J. Utilities 45,263,980 .9811 46,135,949 45,263,980
L1. Commercial Personal 7,398,810 N/A 7,398,810 7,398,810
L2. Industrial Personal 38,960,400 N/A 38,960,400 38,960,400
M. Other Personal 9,090,480 N/A 9,090,480 9,090,480
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 123,270 N/A 123,270 123,270
S. Special Inventory 2,634,020 N/A 2,634,020 2,634,020
Subtotal 372,884,180 374,778,311 372,884,180
Less Total Deductions 47,132,217   46,940,260 47,132,217
Total Taxable Value 325,751,963 327,838,051 325,751,963 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 39,606,980 1.0357 38,241,750
Prod Value Qualified Acres 18,998,910 .9573 19,845,540
Taxable Value 58,605,890   58,087,290

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
341,656,483 325,751,963 341,656,483 325,751,963 327,651,581 327,651,581


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,904,520 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
341,656,483 325,751,963 341,656,483 325,751,963 327,651,581 327,651,581

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified