taxes Property Tax Assistance

2018 ISD Summary Worksheet

100-Hardin

229-904/Warren ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 50,448,380 0.9871 51,107,669 50,448,380
B. MULTIFAMILY RESIDENCES 405,500 N/A 405,500 405,500
C1. VACANT LOTS 4,662,640 1.0506 4,438,073 4,662,640
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 2,722,210 1.0076 2,701,802 2,722,210
D2. REAL PROP:FARM & RANCH 95,860 N/A 95,860 95,860
E. REAL PROP NONQUAL ACREAGE 4,345,940 0.9861 4,407,200 4,345,940
F1. COMMERCIAL REAL 3,089,760 N/A 3,089,760 3,089,760
F2. INDUSTRIAL REAL 722,220 N/A 722,220 722,220
G. OIL,GAS,MINERALS 2,070,480 N/A 2,070,480 2,070,480
J. UTILITIES 1,522,540 N/A 1,522,540 1,522,540
L1. COMMERCIAL PERSONAL 1,213,210 N/A 1,213,210 1,213,210
L2. INDUSTRIAL PERSONAL 1,531,510 N/A 1,531,510 1,531,510
M. MOBILE HOMES 455,160 N/A 455,160 455,160
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 593,720 N/A 593,720 593,720
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 73,879,130 0 74,354,704 73,879,130
Less Total Deductions 15,829,465 0 16,058,182 15,829,465
Total Taxable Value 58,049,665 0 58,296,522 58,049,665

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
60,841,245 58,049,665 60,841,245 58,049,665


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,791,580 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
60,841,245 58,049,665 60,841,245 58,049,665

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

229-Tyler

229-904/Warren ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 131,224,349 0.7886 166,401,660 131,224,349
B. MULTIFAMILY RESIDENCES 3,495 N/A 3,495 3,495
C1. VACANT LOTS 8,787,451 N/A 8,787,451 8,787,451
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 28,540,473 1.0242 27,867,160 28,540,473
D2. REAL PROP:FARM & RANCH 362,250 N/A 362,250 362,250
E. REAL PROP NONQUAL ACREAGE 49,171,741 0.7393 66,511,215 49,171,741
F1. COMMERCIAL REAL 3,432,219 N/A 3,432,219 3,432,219
F2. INDUSTRIAL REAL 48,656 N/A 48,656 48,656
G. OIL,GAS,MINERALS 29,693,564 0.9836 30,188,658 29,693,564
J. UTILITIES 16,938,869 N/A 16,938,869 16,938,869
L1. COMMERCIAL PERSONAL 2,093,866 N/A 2,093,866 2,093,866
L2. INDUSTRIAL PERSONAL 1,692,523 N/A 1,692,523 1,692,523
M. MOBILE HOMES 6,673,932 N/A 6,673,932 6,673,932
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 322,007 N/A 322,007 322,007
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 278,985,395 0 331,323,961 278,985,395
Less Total Deductions 65,084,649 0 81,702,546 65,084,649
Total Taxable Value 213,900,746 0 249,621,415 213,900,746

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
227,151,539 213,900,746 227,151,539 213,900,746


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,250,793 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
227,151,539 213,900,746 227,151,539 213,900,746

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

229-904-02/Warren ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 181,672,729 0.8352 217,509,329 181,672,729
B. MULTIFAMILY RESIDENCES 408,995 N/A 408,995 408,995
C1. VACANT LOTS 13,450,091 1.0170 13,225,524 13,450,091
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 31,262,683 1.0227 30,568,962 31,262,683
D2. REAL PROP:FARM & RANCH 458,110 N/A 458,110 458,110
E. REAL PROP NONQUAL ACREAGE 53,517,681 0.7546 70,918,415 53,517,681
F1. COMMERCIAL REAL 6,521,979 N/A 6,521,979 6,521,979
F2. INDUSTRIAL REAL 770,876 N/A 770,876 770,876
G. OIL,GAS,MINERALS 31,764,044 0.9847 32,259,138 31,764,044
J. UTILITIES 18,461,409 N/A 18,461,409 18,461,409
L1. COMMERCIAL PERSONAL 3,307,076 N/A 3,307,076 3,307,076
L2. INDUSTRIAL PERSONAL 3,224,033 N/A 3,224,033 3,224,033
M. MOBILE HOMES 7,129,092 N/A 7,129,092 7,129,092
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 915,727 N/A 915,727 915,727
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 352,864,525 405,678,665 352,864,525
Less Total Deductions 80,914,114 97,760,728 80,914,114
Total Taxable Value 271,950,411 307,917,937 271,950,411

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
287,992,784 271,950,411 287,992,784 271,950,411


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
16,042,373 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
287,992,784 271,950,411 287,992,784 271,950,411

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