taxes Property Tax Assistance

2023 ISD Summary Worksheet

100-Hardin/Hardin County

229-904/Warren ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 91,323,062 1.0745 84,991,216 91,323,062
B - MULTIFAMILY 541,011 N/A 541,011 541,011
C1 - VACANT LOTS 6,632,401 0.6485 10,227,295 6,632,401
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 748,828 0.2943 2,544,527 748,828
D2 - FARM & RANCH IMP 108,419 N/A 108,419 108,419
E - NON-AG LAND AND IMPROVEMENTS 11,575,559 1.0772 10,745,970 11,575,559
F1 - COMMERCIAL REAL 4,571,913 N/A 4,571,913 4,571,913
F2 - INDUSTRIAL REAL 1,059,527 N/A 1,059,527 1,059,527
G - ALL MINERALS 1,523,150 N/A 1,523,150 1,523,150
J - ALL UTILITIES 2,106,270 N/A 2,106,270 2,106,270
L1 - COMMERCIAL PERSONAL 1,260,957 N/A 1,260,957 1,260,957
L2 - INDUSTRIAL PERSONAL 1,871,510 N/A 1,871,510 1,871,510
M1 - MOBILE HOMES 593,987 N/A 593,987 593,987
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 123,916,594 0 122,145,752 123,916,594
Less Total Deductions 53,090,946 0 50,829,390 53,090,946
Total Taxable Value 70,825,648 0 71,316,362 70,825,648

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

Measure Value Description
T1 87,233,606 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 70,825,648 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 87,233,606 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 70,825,648 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 92,303,606 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 95,683,606 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 71,754,388 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 87,233,606 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 70,825,648 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 87,233,606 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 70,825,648 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 92,303,606 T13 plus the loss to the chapter 313 agreement
T16 95,683,606 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 71,754,388 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,407,958 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 5,070,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,380,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

229-Tyler/Tyler County

229-904/Warren ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 275,821,989 0.8692 317,328,565 275,821,989
B - MULTIFAMILY 41,504 N/A 41,504 41,504
C1 - VACANT LOTS 14,091,582 N/A 14,091,582 14,091,582
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,532,318 1.0336 25,669,568 26,532,318
D2 - FARM & RANCH IMP 390,957 N/A 390,957 390,957
E - NON-AG LAND AND IMPROVEMENTS 102,957,052 0.7863 130,938,639 102,957,052
F1 - COMMERCIAL REAL 5,659,776 N/A 5,659,776 5,659,776
F2 - INDUSTRIAL REAL 67,589 N/A 67,589 67,589
G - ALL MINERALS 22,264,705 N/A 22,264,705 22,264,705
J - ALL UTILITIES 21,508,924 N/A 21,508,924 21,508,924
L1 - COMMERCIAL PERSONAL 2,105,547 N/A 2,105,547 2,105,547
L2 - INDUSTRIAL PERSONAL 3,345,306 N/A 3,345,306 3,345,306
M1 - MOBILE HOMES 3,702,371 N/A 3,702,371 3,702,371
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 318,491 N/A 318,491 318,491
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 478,808,111 0 547,433,524 478,808,111
Less Total Deductions 192,351,714 0 199,989,511 192,351,714
Total Taxable Value 286,456,397 0 347,444,013 286,456,397

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

Measure Value Description
T1 340,942,899 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 286,456,397 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 340,942,899 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 286,456,397 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 369,382,899 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 388,342,899 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 286,456,397 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 340,942,899 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 286,456,397 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 340,942,899 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 286,456,397 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 369,382,899 T13 plus the loss to the chapter 313 agreement
T16 388,342,899 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 286,456,397 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 54,486,502 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 28,440,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 18,960,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

229-904-02/Warren ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 367,145,051 0.9126 402,319,781 367,145,051
B - MULTIFAMILY 582,515 N/A 582,515 582,515
C1 - VACANT LOTS 20,723,983 0.8522 24,318,877 20,723,983
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 27,281,146 0.9669 28,214,095 27,281,146
D2 - FARM & RANCH IMP 499,376 N/A 499,376 499,376
E - NON-AG LAND AND IMPROVEMENTS 114,532,611 0.8084 141,684,609 114,532,611
F1 - COMMERCIAL REAL 10,231,689 N/A 10,231,689 10,231,689
F2 - INDUSTRIAL REAL 1,127,116 N/A 1,127,116 1,127,116
G - ALL MINERALS 23,787,855 N/A 23,787,855 23,787,855
J - ALL UTILITIES 23,615,194 N/A 23,615,194 23,615,194
L1 - COMMERCIAL PERSONAL 3,366,504 N/A 3,366,504 3,366,504
L2 - INDUSTRIAL PERSONAL 5,216,816 N/A 5,216,816 5,216,816
M1 - MOBILE HOMES 4,296,358 N/A 4,296,358 4,296,358
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 318,491 N/A 318,491 318,491
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 602,724,705 669,579,276 602,724,705
Less Total Deductions 245,442,660 250,818,901 245,442,660
Total Taxable Value 357,282,045 418,760,375 357,282,045

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

Measure Value Description
T1 428,176,505 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 357,282,045 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 428,176,505 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 357,282,045 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 461,686,505 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 484,026,505 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 358,210,785 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 428,176,505 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 357,282,045 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 428,176,505 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 357,282,045 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 461,686,505 T13 plus the loss to the chapter 313 agreement
T16 484,026,505 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 358,210,785 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 70,894,460 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 33,510,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 22,340,000 Loss to Second Previous Homestead Increase