taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

039/Clay

039-902/Henrietta ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 158,305,160 N/A 158,305,160 158,305,160
B. Multi-Family Residences 1,370,390 N/A 1,370,390 1,370,390
C1. Vacant Lots 2,431,380 N/A 2,431,380 2,431,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,528,120 N/A 19,528,120 19,528,120
D2. Real Prop Farm & Ranch 3,079,120 N/A 3,079,120 3,079,120
E. Real Prop NonQual Acres 39,816,570 N/A 39,816,570 39,816,570
F1. Commercial Real 16,978,110 N/A 16,978,110 16,978,110
F2. Industrial Real 2,158,600 N/A 2,158,600 2,158,600
G. Oil, Gas, Minerals 18,865,550 N/A 18,865,550 18,865,550
J. Utilities 66,584,430 N/A 66,584,430 66,584,430
L1. Commercial Personal 10,931,310 N/A 10,931,310 10,931,310
L2. Industrial Personal 39,038,050 N/A 39,038,050 39,038,050
M. Other Personal 8,660,930 N/A 8,660,930 8,660,930
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 117,180 N/A 117,180 117,180
S. Special Inventory 3,227,650 N/A 3,227,650 3,227,650
Subtotal 391,092,550 391,092,550 391,092,550
Less Total Deductions 60,752,357   60,752,357 60,752,357
Total Taxable Value 330,340,193 330,340,193 330,340,193 T2

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
343,606,493 330,340,193 343,606,493 330,340,193


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,266,300 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
343,606,493 330,340,193 343,606,493 330,340,193

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

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