taxes Property Tax Assistance

2023 ISD Summary Worksheet

101-Harris/Harris County

237-904/Waller ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,613,814,861 1.0125 2,581,545,542 2,613,814,861
B - MULTIFAMILY 36,099,317 N/A 36,099,317 36,099,317
C1 - VACANT LOTS 242,823,234 0.8917 272,314,942 242,823,234
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,218,854 1.1815 4,417,202 5,218,854
D2 - FARM & RANCH IMP 4,561,282 N/A 4,561,282 4,561,282
E - NON-AG LAND AND IMPROVEMENTS 191,214,591 0.9594 199,306,432 191,214,591
F1 - COMMERCIAL REAL 465,801,543 0.9162 508,405,963 465,801,543
F2 - INDUSTRIAL REAL 378,457,819 N/A 378,457,819 378,457,819
G - ALL MINERALS 1,886,820 N/A 1,886,820 1,886,820
J - ALL UTILITIES 104,977,646 N/A 104,977,646 104,977,646
L1 - COMMERCIAL PERSONAL 114,163,143 N/A 114,163,143 114,163,143
L2 - INDUSTRIAL PERSONAL 680,722,233 N/A 680,722,233 680,722,233
M1 - MOBILE HOMES 20,494,272 N/A 20,494,272 20,494,272
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 194,158,300 N/A 194,158,300 194,158,300
S - SPECIAL INVENTORY 14,204,069 N/A 14,204,069 14,204,069
Subtotal 5,068,597,984 0 5,115,714,982 5,068,597,984
Less Total Deductions 1,284,218,633 0 1,277,429,400 1,284,218,633
Total Taxable Value 3,784,379,351 0 3,838,285,582 3,784,379,351

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 4,065,817,009 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 3,784,379,351 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 4,065,817,009 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 3,784,379,351 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,144,057,009 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 4,196,217,009 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 3,838,307,136 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 4,065,817,009 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 3,784,379,351 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 4,065,817,009 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 3,784,379,351 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,144,057,009 T13 plus the loss to the chapter 313 agreement
T16 4,196,217,009 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 3,838,307,136 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 281,437,658 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 78,240,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 52,160,000 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

237-Waller/Waller County

237-904/Waller ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,698,387,835 N/A 1,698,387,835 1,698,387,835
B - MULTIFAMILY 139,384,562 N/A 139,384,562 139,384,562
C1 - VACANT LOTS 202,371,892 N/A 202,371,892 202,371,892
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,186,299 N/A 13,186,299 13,186,299
D2 - FARM & RANCH IMP 39,875,728 N/A 39,875,728 39,875,728
E - NON-AG LAND AND IMPROVEMENTS 988,928,368 N/A 988,928,368 988,928,368
F1 - COMMERCIAL REAL 212,848,197 N/A 212,848,197 212,848,197
F2 - INDUSTRIAL REAL 165,278,850 N/A 165,278,850 165,278,850
G - ALL MINERALS 13,230 N/A 13,230 13,230
J - ALL UTILITIES 130,207,780 N/A 130,207,780 130,207,780
L1 - COMMERCIAL PERSONAL 209,771,900 N/A 209,771,900 209,771,900
L2 - INDUSTRIAL PERSONAL 52,465,710 N/A 52,465,710 52,465,710
M1 - MOBILE HOMES 42,022,566 N/A 42,022,566 42,022,566
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,257,390 N/A 1,257,390 1,257,390
Subtotal 3,896,000,307 0 3,896,000,307 3,896,000,307
Less Total Deductions 969,516,188 0 969,516,188 969,516,188
Total Taxable Value 2,926,484,119 0 2,926,484,119 2,926,484,119

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 3,175,145,494 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,926,484,119 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 3,175,145,494 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,926,484,119 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,252,485,494 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 3,304,045,494 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 3,020,405,413 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 3,175,145,494 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,926,484,119 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 3,175,145,494 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,926,484,119 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,252,485,494 T13 plus the loss to the chapter 313 agreement
T16 3,304,045,494 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 3,020,405,413 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 248,661,375 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 77,340,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 51,560,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

237-904-02/Waller ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 4,312,202,696 1.0075 4,279,933,377 4,312,202,696
B - MULTIFAMILY 175,483,879 N/A 175,483,879 175,483,879
C1 - VACANT LOTS 445,195,126 0.9379 474,686,834 445,195,126
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,405,153 1.0455 17,603,501 18,405,153
D2 - FARM & RANCH IMP 44,437,010 N/A 44,437,010 44,437,010
E - NON-AG LAND AND IMPROVEMENTS 1,180,142,959 0.9932 1,188,234,800 1,180,142,959
F1 - COMMERCIAL REAL 678,649,740 0.9409 721,254,160 678,649,740
F2 - INDUSTRIAL REAL 543,736,669 N/A 543,736,669 543,736,669
G - ALL MINERALS 1,900,050 N/A 1,900,050 1,900,050
J - ALL UTILITIES 235,185,426 N/A 235,185,426 235,185,426
L1 - COMMERCIAL PERSONAL 323,935,043 N/A 323,935,043 323,935,043
L2 - INDUSTRIAL PERSONAL 733,187,943 N/A 733,187,943 733,187,943
M1 - MOBILE HOMES 62,516,838 N/A 62,516,838 62,516,838
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 194,158,300 N/A 194,158,300 194,158,300
S - SPECIAL INVENTORY 15,461,459 N/A 15,461,459 15,461,459
Subtotal 8,964,598,291 9,011,715,289 8,964,598,291
Less Total Deductions 2,253,734,821 2,246,945,588 2,253,734,821
Total Taxable Value 6,710,863,470 6,764,769,701 6,710,863,470

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 7,240,962,503 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 6,710,863,470 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 7,240,962,503 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 6,710,863,470 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 7,396,542,503 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 7,500,262,503 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 6,858,712,549 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 7,240,962,503 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 6,710,863,470 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 7,240,962,503 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 6,710,863,470 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 7,396,542,503 T13 plus the loss to the chapter 313 agreement
T16 7,500,262,503 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 6,858,712,549 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 530,099,033 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 155,580,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 103,720,000 Loss to Second Previous Homestead Increase