taxes Property Tax Assistance

2020 ISD Summary Worksheet

100-Hardin /Hardin County

229-904/Warren ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 52,732,880 0.9005 58,559,556 52,732,880
B - MULTIFAMILY 405,380 N/A 405,380 405,380
C1 - VACANT LOTS 5,054,810 0.6488 7,791,014 5,054,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,973,140 1.0438 2,848,264 2,973,140
D2 - FARM & RANCH IMP 102,520 N/A 102,520 102,520
E - NON-AG LAND AND IMPROVEMENTS 5,763,650 0.7410 7,778,205 5,763,650
F1 - COMMERCIAL REAL 3,860,138 0.9600 4,020,977 3,860,138
F2 - INDUSTRIAL REAL 836,800 N/A 836,800 836,800
G - ALL MINERALS 684,240 N/A 684,240 684,240
J - ALL UTILITIES 1,793,090 N/A 1,793,090 1,793,090
L1 - COMMERCIAL PERSONAL 1,244,132 N/A 1,244,132 1,244,132
L2 - INDUSTRIAL PERSONAL 1,574,300 N/A 1,574,300 1,574,300
M1 - MOBILE HOMES 518,810 N/A 518,810 518,810
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 647,870 N/A 647,870 647,870
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 78,191,760 0 88,805,158 78,191,760
Less Total Deductions 15,562,726 0 17,641,276 15,562,726
Total Taxable Value 62,629,034 0 71,163,882 62,629,034

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
65,588,282 62,629,034 65,588,282 62,629,034


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,959,248 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
65,588,282 62,629,034 65,588,282 62,629,034

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 ONE OF THE GRACE PERIOD

229-Tyler /Tyler County

229-904/Warren ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 170,060,786 0.9888 171,987,041 170,060,786
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 9,278,164 N/A 9,278,164 9,278,164
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,504,839 1.0160 31,992,372 32,504,839
D2 - FARM & RANCH IMP 411,490 N/A 411,490 411,490
E - NON-AG LAND AND IMPROVEMENTS 62,421,708 0.8288 75,315,767 62,421,708
F1 - COMMERCIAL REAL 4,312,594 N/A 4,312,594 4,312,594
F2 - INDUSTRIAL REAL 36,568 N/A 36,568 36,568
G - ALL MINERALS 22,192,491 0.9991 22,212,482 22,192,491
J - ALL UTILITIES 17,804,805 N/A 17,804,805 17,804,805
L1 - COMMERCIAL PERSONAL 2,263,980 N/A 2,263,980 2,263,980
L2 - INDUSTRIAL PERSONAL 2,407,581 N/A 2,407,581 2,407,581
M1 - MOBILE HOMES 6,108,983 N/A 6,108,983 6,108,983
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 330,122,480 0 344,450,318 330,122,480
Less Total Deductions 87,246,182 0 88,186,045 87,246,182
Total Taxable Value 242,876,298 0 256,264,273 242,876,298

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
250,844,123 242,876,298 250,844,123 242,876,298


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,967,825 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
250,844,123 242,876,298 250,844,123 242,876,298

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

229-904-02/Warren ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 222,793,666 0.9664 230,546,597 222,793,666
B - MULTIFAMILY 405,380 N/A 405,380 405,380
C1 - VACANT LOTS 14,332,974 0.8397 17,069,178 14,332,974
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 35,477,979 1.0183 34,840,636 35,477,979
D2 - FARM & RANCH IMP 514,010 N/A 514,010 514,010
E - NON-AG LAND AND IMPROVEMENTS 68,185,358 0.8206 83,093,972 68,185,358
F1 - COMMERCIAL REAL 8,172,732 0.9807 8,333,571 8,172,732
F2 - INDUSTRIAL REAL 873,368 N/A 873,368 873,368
G - ALL MINERALS 22,876,731 0.9991 22,896,722 22,876,731
J - ALL UTILITIES 19,597,895 N/A 19,597,895 19,597,895
L1 - COMMERCIAL PERSONAL 3,508,112 N/A 3,508,112 3,508,112
L2 - INDUSTRIAL PERSONAL 3,981,881 N/A 3,981,881 3,981,881
M1 - MOBILE HOMES 6,627,793 N/A 6,627,793 6,627,793
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 966,361 N/A 966,361 966,361
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 408,314,240 433,255,476 408,314,240
Less Total Deductions 102,808,908 105,827,321 102,808,908
Total Taxable Value 305,505,332 327,428,155 305,505,332

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
316,432,405 305,505,332 316,432,405 305,505,332


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
10,927,073 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
316,432,405 305,505,332 316,432,405 305,505,332

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