taxes Property Tax Assistance

2022 ISD Summary Worksheet

236-Walker/Walker County

236-901/New Waverly ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 327,864,065 N/A 327,864,065 327,864,065
B - MULTIFAMILY 1,016,030 N/A 1,016,030 1,016,030
C1 - VACANT LOTS 90,350,065 N/A 90,350,065 90,350,065
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,801,827 N/A 5,801,827 5,801,827
D2 - FARM & RANCH IMP 12,170,150 N/A 12,170,150 12,170,150
E - NON-AG LAND AND IMPROVEMENTS 153,825,927 N/A 153,825,927 153,825,927
F1 - COMMERCIAL REAL 37,746,420 N/A 37,746,420 37,746,420
F2 - INDUSTRIAL REAL 17,586,600 N/A 17,586,600 17,586,600
G - ALL MINERALS 8,911,327 N/A 8,911,327 8,911,327
J - ALL UTILITIES 34,538,200 N/A 34,538,200 34,538,200
L1 - COMMERCIAL PERSONAL 14,661,620 N/A 14,661,620 14,661,620
L2 - INDUSTRIAL PERSONAL 37,890,920 N/A 37,890,920 37,890,920
M1 - MOBILE HOMES 9,272,940 N/A 9,272,940 9,272,940
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,585,820 N/A 7,585,820 7,585,820
S - SPECIAL INVENTORY 3,730 N/A 3,730 3,730
Subtotal 759,225,641 0 759,225,641 759,225,641
Less Total Deductions 127,084,491 0 127,084,491 127,084,491
Total Taxable Value 632,141,150 0 632,141,150 632,141,150

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
645,173,403 632,141,150 645,173,403 632,141,150 660,283,403


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
13,032,253 0 15,110,000


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
645,173,403 632,141,150 645,173,403 632,141,150 660,283,403

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

236-901-02/New Waverly ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 327,864,065 N/A 327,864,065 327,864,065
B - MULTIFAMILY 1,016,030 N/A 1,016,030 1,016,030
C1 - VACANT LOTS 90,350,065 N/A 90,350,065 90,350,065
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,801,827 N/A 5,801,827 5,801,827
D2 - FARM & RANCH IMP 12,170,150 N/A 12,170,150 12,170,150
E - NON-AG LAND AND IMPROVEMENTS 153,825,927 N/A 153,825,927 153,825,927
F1 - COMMERCIAL REAL 37,746,420 N/A 37,746,420 37,746,420
F2 - INDUSTRIAL REAL 17,586,600 N/A 17,586,600 17,586,600
G - ALL MINERALS 8,911,327 N/A 8,911,327 8,911,327
J - ALL UTILITIES 34,538,200 N/A 34,538,200 34,538,200
L1 - COMMERCIAL PERSONAL 14,661,620 N/A 14,661,620 14,661,620
L2 - INDUSTRIAL PERSONAL 37,890,920 N/A 37,890,920 37,890,920
M1 - MOBILE HOMES 9,272,940 N/A 9,272,940 9,272,940
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,585,820 N/A 7,585,820 7,585,820
S - SPECIAL INVENTORY 3,730 N/A 3,730 3,730
Subtotal 759,225,641 759,225,641 759,225,641
Less Total Deductions 127,084,491 127,084,491 127,084,491
Total Taxable Value 632,141,150 632,141,150 632,141,150

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
645,173,403 632,141,150 645,173,403 632,141,150 660,283,403


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
13,032,253 0 15,110,000


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
645,173,403 632,141,150 645,173,403 632,141,150 660,283,403

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