taxes Property Tax Assistance

2021 ISD Summary Worksheet

236-Walker /Walker County

236-901/New Waverly ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 256,619,830 1.0169 252,355,030 256,619,830
B - MULTIFAMILY 892,030 N/A 892,030 892,030
C1 - VACANT LOTS 68,538,724 0.9464 72,420,461 68,538,724
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,996,339 1.2347 4,856,437 5,996,339
D2 - FARM & RANCH IMP 11,148,650 N/A 11,148,650 11,148,650
E - NON-AG LAND AND IMPROVEMENTS 127,829,555 0.9530 134,133,846 127,829,555
F1 - COMMERCIAL REAL 32,160,880 1.0062 31,962,711 32,160,880
F2 - INDUSTRIAL REAL 15,485,800 N/A 15,485,800 15,485,800
G - ALL MINERALS 5,324,406 N/A 5,324,406 5,324,406
J - ALL UTILITIES 31,310,210 0.9439 33,171,109 31,310,210
L1 - COMMERCIAL PERSONAL 14,905,390 N/A 14,905,390 14,905,390
L2 - INDUSTRIAL PERSONAL 31,257,990 N/A 31,257,990 31,257,990
M1 - MOBILE HOMES 7,561,070 N/A 7,561,070 7,561,070
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 6,134,070 N/A 6,134,070 6,134,070
S - SPECIAL INVENTORY 3,790 N/A 3,790 3,790
Subtotal 615,168,734 0 621,612,790 615,168,734
Less Total Deductions 89,280,056 0 87,232,305 89,280,056
Total Taxable Value 525,888,678 0 534,380,485 525,888,678

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
535,017,411 525,888,678 535,017,411 525,888,678


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,128,733 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
535,017,411 525,888,678 535,017,411 525,888,678

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

236-901-02/New Waverly ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 256,619,830 1.0169 252,355,030 256,619,830
B - MULTIFAMILY 892,030 N/A 892,030 892,030
C1 - VACANT LOTS 68,538,724 0.9464 72,420,461 68,538,724
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,996,339 1.2347 4,856,437 5,996,339
D2 - FARM & RANCH IMP 11,148,650 N/A 11,148,650 11,148,650
E - NON-AG LAND AND IMPROVEMENTS 127,829,555 0.9530 134,133,846 127,829,555
F1 - COMMERCIAL REAL 32,160,880 1.0062 31,962,711 32,160,880
F2 - INDUSTRIAL REAL 15,485,800 N/A 15,485,800 15,485,800
G - ALL MINERALS 5,324,406 N/A 5,324,406 5,324,406
J - ALL UTILITIES 31,310,210 0.9439 33,171,109 31,310,210
L1 - COMMERCIAL PERSONAL 14,905,390 N/A 14,905,390 14,905,390
L2 - INDUSTRIAL PERSONAL 31,257,990 N/A 31,257,990 31,257,990
M1 - MOBILE HOMES 7,561,070 N/A 7,561,070 7,561,070
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 6,134,070 N/A 6,134,070 6,134,070
S - SPECIAL INVENTORY 3,790 N/A 3,790 3,790
Subtotal 615,168,734 621,612,790 615,168,734
Less Total Deductions 89,280,056 87,232,305 89,280,056
Total Taxable Value 525,888,678 534,380,485 525,888,678

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
535,017,411 525,888,678 535,017,411 525,888,678


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
9,128,733 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
535,017,411 525,888,678 535,017,411 525,888,678

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