taxes Property Tax Assistance

2022 ISD Summary Worksheet

101-Harris/Harris County

237-904/Waller ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	1,957,857,675	N/A	1,957,857,675	1,957,857,675
B - MULTIFAMILY	35,423,953	N/A	35,423,953	35,423,953
C1 - VACANT LOTS	174,140,002	N/A	174,140,002	174,140,002
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,652,048	N/A	4,652,048	4,652,048
D2 - FARM & RANCH IMP	66,528,439	N/A	66,528,439	66,528,439
E - NON-AG LAND AND IMPROVEMENTS	115,207,980	N/A	115,207,980	115,207,980
F1 - COMMERCIAL REAL	368,671,446	N/A	368,671,446	368,671,446
F2 - INDUSTRIAL REAL	353,505,666	N/A	353,505,666	353,505,666
G - ALL MINERALS	1,826,890	N/A	1,826,890	1,826,890
J - ALL UTILITIES	93,576,027	N/A	93,576,027	93,576,027
L1 - COMMERCIAL PERSONAL	126,902,270	N/A	126,902,270	126,902,270
L2 - INDUSTRIAL PERSONAL	560,488,538	N/A	560,488,538	560,488,538
M1 - MOBILE HOMES	16,249,219	N/A	16,249,219	16,249,219
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	56,789,940	N/A	56,789,940	56,789,940
S - SPECIAL INVENTORY	2,340,409	N/A	2,340,409	2,340,409
Subtotal	3,934,160,502	0	3,934,160,502	3,934,160,502
Less Total Deductions	727,158,351	0	727,158,351	727,158,351
Total Taxable Value	3,207,002,151	0	3,207,002,151	3,207,002,151

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	T13
3,268,986,044	3,207,002,151	3,268,986,044	3,207,002,151	3,316,886,044

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
61,983,893	0	47,900,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
3,268,986,044	3,207,002,151	3,268,986,044	3,207,002,151	3,316,886,044

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

237-Waller/Waller County

237-904/Waller ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	1,353,608,950	0.9455	1,431,632,946	1,353,608,950
B - MULTIFAMILY	140,151,859	N/A	140,151,859	140,151,859
C1 - VACANT LOTS	135,720,787	N/A	135,720,787	135,720,787
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,574,807	0.9157	13,732,250	12,574,807
D2 - FARM & RANCH IMP	40,243,916	N/A	40,243,916	40,243,916
E - NON-AG LAND AND IMPROVEMENTS	806,025,454	0.9863	817,221,387	806,025,454
F1 - COMMERCIAL REAL	193,418,817	0.8731	221,531,116	193,418,817
F2 - INDUSTRIAL REAL	152,691,621	N/A	152,691,621	152,691,621
G - ALL MINERALS	13,230	N/A	13,230	13,230
J - ALL UTILITIES	122,192,178	N/A	122,192,178	122,192,178
L1 - COMMERCIAL PERSONAL	212,271,100	0.9608	220,931,619	212,271,100
L2 - INDUSTRIAL PERSONAL	42,170,350	N/A	42,170,350	42,170,350
M1 - MOBILE HOMES	41,258,312	N/A	41,258,312	41,258,312
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	4,317,612	N/A	4,317,612	4,317,612
S - SPECIAL INVENTORY	649,160	N/A	649,160	649,160
Subtotal	3,257,308,153	0	3,384,458,343	3,257,308,153
Less Total Deductions	506,793,071	0	542,312,091	506,793,071
Total Taxable Value	2,750,515,082	0	2,842,146,252	2,750,515,082

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	T13
2,808,331,386	2,750,515,082	2,808,331,386	2,750,515,082	2,859,791,386

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
57,816,304	0	51,460,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
2,808,331,386	2,750,515,082	2,808,331,386	2,750,515,082	2,859,791,386

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

237-904-02/Waller ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	3,311,466,625	0.9770	3,389,490,621	3,311,466,625
B - MULTIFAMILY	175,575,812	N/A	175,575,812	175,575,812
C1 - VACANT LOTS	309,860,789	N/A	309,860,789	309,860,789
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,226,855	0.9370	18,384,298	17,226,855
D2 - FARM & RANCH IMP	106,772,355	N/A	106,772,355	106,772,355
E - NON-AG LAND AND IMPROVEMENTS	921,233,434	0.9880	932,429,367	921,233,434
F1 - COMMERCIAL REAL	562,090,263	0.9524	590,202,562	562,090,263
F2 - INDUSTRIAL REAL	506,197,287	N/A	506,197,287	506,197,287
G - ALL MINERALS	1,840,120	N/A	1,840,120	1,840,120
J - ALL UTILITIES	215,768,205	N/A	215,768,205	215,768,205
L1 - COMMERCIAL PERSONAL	339,173,370	0.9751	347,833,889	339,173,370
L2 - INDUSTRIAL PERSONAL	602,658,888	N/A	602,658,888	602,658,888
M1 - MOBILE HOMES	57,507,531	N/A	57,507,531	57,507,531
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	61,107,552	N/A	61,107,552	61,107,552
S - SPECIAL INVENTORY	2,989,569	N/A	2,989,569	2,989,569
Subtotal	7,191,468,655		7,318,618,845	7,191,468,655
Less Total Deductions	1,233,951,422		1,269,470,442	1,233,951,422
Total Taxable Value	5,957,517,233		6,049,148,403	5,957,517,233

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	T13
6,077,317,430	5,957,517,233	6,077,317,430	5,957,517,233	6,176,677,430

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
119,800,197	0	99,360,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
6,077,317,430	5,957,517,233	6,077,317,430	5,957,517,233	6,176,677,430

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement