taxes Property Tax Assistance

2016 ISD Summary Worksheet

201/Rusk

201-902/Henderson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 602,348,360 .9962 604,646,015 602,348,360
B. Multi-Family Residences 17,191,530 N/A 17,191,530 17,191,530
C1. Vacant Lots 14,066,320 N/A 14,066,320 14,066,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,501,840 1.1076 17,606,716 19,501,840
D2. Real Prop Farm & Ranch 8,197,720 N/A 8,197,720 8,197,720
E. Real Prop NonQual Acres 142,197,150 1.0630 133,769,661 142,197,150
F1. Commercial Real 158,853,280 .9370 169,533,917 158,853,280
F2. Industrial Real 248,299,090 N/A 248,299,090 248,299,090
G. Oil, Gas, Minerals 153,819,270 1.0295 149,411,627 153,819,270
J. Utilities 224,188,550 .9651 232,295,669 224,188,550
L1. Commercial Personal 61,165,500 N/A 61,165,500 61,165,500
L2. Industrial Personal 171,949,470 N/A 171,949,470 171,949,470
M. Other Personal 7,756,660 N/A 7,756,660 7,756,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 7,297,420 N/A 7,297,420 7,297,420
Subtotal 1,836,832,160 1,843,187,315 1,836,832,160
Less Total Deductions 304,850,796   305,790,283 304,850,796
Total Taxable Value 1,531,981,364 1,537,397,032 1,531,981,364 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
1,576,231,714 1,531,981,364 1,519,315,569 1,475,065,219


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
44,250,350 56,916,145


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
1,576,231,714 1,531,981,364 1,519,315,569 1,475,065,219

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