taxes Property Tax Assistance

2020 ISD Summary Worksheet

100-Hardin

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	1.0439	2,848,238	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	88,805,132	78,191,760
Less Total Deductions	15,562,726	0	17,641,276	15,562,726
Total Taxable Value	62,629,034	0	71,163,856	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

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	34,840,610	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		433,255,450	408,314,240
Less Total Deductions	102,808,908		105,827,321	102,808,908
Total Taxable Value	305,505,332		327,428,129	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