taxes Property Tax Assistance

2016 ISD Summary Worksheet

039/Clay

039-902/Henrietta ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 152,228,320 1.0293 147,894,997 152,228,320
B. Multi-Family Residences 1,345,430 N/A 1,345,430 1,345,430
C1. Vacant Lots 2,576,960 N/A 2,576,960 2,576,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,254,300 1.1245 17,121,789 19,254,300
D2. Real Prop Farm & Ranch 3,005,730 N/A 3,005,730 3,005,730
E. Real Prop NonQual Acres 38,994,290 .9046 43,106,666 38,994,290
F1. Commercial Real 18,863,790 N/A 18,863,790 18,863,790
F2. Industrial Real 3,039,050 N/A 3,039,050 3,039,050
G. Oil, Gas, Minerals 8,307,540 1.0390 7,995,707 8,307,540
J. Utilities 71,181,430 1.1902 59,806,276 71,181,430
L1. Commercial Personal 12,040,010 N/A 12,040,010 12,040,010
L2. Industrial Personal 29,235,270 N/A 29,235,270 29,235,270
M. Other Personal 8,031,080 N/A 8,031,080 8,031,080
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 121,540 N/A 121,540 121,540
S. Special Inventory 2,827,860 N/A 2,827,860 2,827,860
Subtotal 371,052,600 357,012,155 371,052,600
Less Total Deductions 73,402,850   72,291,359 73,402,850
Total Taxable Value 297,649,750 284,720,796 297,649,750 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
310,513,360 297,649,750 310,513,360 297,649,750


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,863,610 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
310,513,360 297,649,750 310,513,360 297,649,750

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