taxes Property Tax Assistance

2023 ISD Summary Worksheet

236-Walker/Walker County

236-901/New Waverly ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 473,085,166 0.9519 496,990,404 473,085,166
B - MULTIFAMILY 1,118,170 N/A 1,118,170 1,118,170
C1 - VACANT LOTS 116,413,795 1.0349 112,487,965 116,413,795
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,573,609 1.2998 4,288,131 5,573,609
D2 - FARM & RANCH IMP 12,670,738 N/A 12,670,738 12,670,738
E - NON-AG LAND AND IMPROVEMENTS 172,201,279 0.9844 174,930,190 172,201,279
F1 - COMMERCIAL REAL 42,146,060 1.0052 41,928,034 42,146,060
F2 - INDUSTRIAL REAL 18,308,110 N/A 18,308,110 18,308,110
G - ALL MINERALS 8,515,945 N/A 8,515,945 8,515,945
J - ALL UTILITIES 39,726,160 N/A 39,726,160 39,726,160
L1 - COMMERCIAL PERSONAL 15,215,160 N/A 15,215,160 15,215,160
L2 - INDUSTRIAL PERSONAL 44,669,160 N/A 44,669,160 44,669,160
M1 - MOBILE HOMES 8,700,990 N/A 8,700,990 8,700,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,452,350 N/A 4,452,350 4,452,350
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 962,796,692 0 984,001,507 962,796,692
Less Total Deductions 213,557,216 0 223,670,306 213,557,216
Total Taxable Value 749,239,476 0 760,331,201 749,239,476

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 816,934,963 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 749,239,476 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 816,934,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 749,239,476 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 842,134,963 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 858,934,963 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 749,239,476 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 816,934,963 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 749,239,476 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 816,934,963 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 749,239,476 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 842,134,963 T13 plus the loss to the chapter 313 agreement
T16 858,934,963 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 749,239,476 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 67,695,487 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 25,200,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 16,800,000 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

236-901-02/New Waverly ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 473,085,166 0.9519 496,990,404 473,085,166
B - MULTIFAMILY 1,118,170 N/A 1,118,170 1,118,170
C1 - VACANT LOTS 116,413,795 1.0349 112,487,965 116,413,795
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,573,609 1.2998 4,288,131 5,573,609
D2 - FARM & RANCH IMP 12,670,738 N/A 12,670,738 12,670,738
E - NON-AG LAND AND IMPROVEMENTS 172,201,279 0.9844 174,930,190 172,201,279
F1 - COMMERCIAL REAL 42,146,060 1.0052 41,928,034 42,146,060
F2 - INDUSTRIAL REAL 18,308,110 N/A 18,308,110 18,308,110
G - ALL MINERALS 8,515,945 N/A 8,515,945 8,515,945
J - ALL UTILITIES 39,726,160 N/A 39,726,160 39,726,160
L1 - COMMERCIAL PERSONAL 15,215,160 N/A 15,215,160 15,215,160
L2 - INDUSTRIAL PERSONAL 44,669,160 N/A 44,669,160 44,669,160
M1 - MOBILE HOMES 8,700,990 N/A 8,700,990 8,700,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,452,350 N/A 4,452,350 4,452,350
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 962,796,692 984,001,507 962,796,692
Less Total Deductions 213,557,216 223,670,306 213,557,216
Total Taxable Value 749,239,476 760,331,201 749,239,476

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 816,934,963 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 749,239,476 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 816,934,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 749,239,476 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 842,134,963 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 858,934,963 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 749,239,476 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 816,934,963 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 749,239,476 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 816,934,963 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 749,239,476 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 842,134,963 T13 plus the loss to the chapter 313 agreement
T16 858,934,963 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 749,239,476 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 67,695,487 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 25,200,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 16,800,000 Loss to Second Previous Homestead Increase