taxes Property Tax Assistance

2017 ISD Summary Worksheet

039/Clay

039-902/Henrietta ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 161,398,910 N/A 161,398,910 161,398,910
B. Multi-Family Residences 1,310,850 N/A 1,310,850 1,310,850
C1. Vacant Lots 2,758,000 N/A 2,758,000 2,758,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,976,650 N/A 18,976,650 18,976,650
D2. Real Prop Farm & Ranch 3,126,050 N/A 3,126,050 3,126,050
E. Real Prop NonQual Acres 43,347,020 N/A 43,347,020 43,347,020
F1. Commercial Real 18,776,020 N/A 18,776,020 18,776,020
F2. Industrial Real 3,007,620 N/A 3,007,620 3,007,620
G. Oil, Gas, Minerals 8,266,390 N/A 8,266,390 8,266,390
J. Utilities 79,643,090 N/A 79,643,090 79,643,090
L1. Commercial Personal 14,183,570 N/A 14,183,570 14,183,570
L2. Industrial Personal 35,451,440 N/A 35,451,440 35,451,440
M. Other Personal 8,258,350 N/A 8,258,350 8,258,350
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 121,540 N/A 121,540 121,540
S. Special Inventory 2,450,370 N/A 2,450,370 2,450,370
Subtotal 401,075,870 401,075,870 401,075,870
Less Total Deductions 75,529,099   75,529,099 75,529,099
Total Taxable Value 325,546,771 325,546,771 325,546,771 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
336,503,721 325,546,771 336,503,721 325,546,771


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,956,950 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
336,503,721 325,546,771 336,503,721 325,546,771

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