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	1,965,559,016	N/A	1,965,559,016	1,965,559,016
B - MULTIFAMILY	35,461,439	N/A	35,461,439	35,461,439
C1 - VACANT LOTS	171,227,514	N/A	171,227,514	171,227,514
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,600,335	N/A	4,600,335	4,600,335
D2 - FARM & RANCH IMP	2,791,841	N/A	2,791,841	2,791,841
E - NON-AG LAND AND IMPROVEMENTS	173,395,218	N/A	173,395,218	173,395,218
F1 - COMMERCIAL REAL	377,885,563	N/A	377,885,563	377,885,563
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	93,574,245	N/A	93,574,245	93,574,245
L1 - COMMERCIAL PERSONAL	125,182,608	N/A	125,182,608	125,182,608
L2 - INDUSTRIAL PERSONAL	561,057,285	N/A	561,057,285	561,057,285
M1 - MOBILE HOMES	16,394,954	N/A	16,394,954	16,394,954
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	55,304,276	N/A	55,304,276	55,304,276
S - SPECIAL INVENTORY	2,340,409	N/A	2,340,409	2,340,409
Subtotal	3,940,107,259	0	3,940,107,259	3,940,107,259
Less Total Deductions	721,187,739	0	721,187,739	721,187,739
Total Taxable Value	3,218,919,520	0	3,218,919,520	3,218,919,520

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
3,280,101,325	3,218,919,520	3,280,078,557	3,218,896,752	3,326,051,325

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
61,181,805	22,768	45,950,000

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
3,280,101,325	3,218,919,520	3,280,078,557	3,218,896,752	3,326,051,325

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	1,352,567,560	0.9455	1,430,531,528	1,352,567,560
B - MULTIFAMILY	142,131,096	N/A	142,131,096	142,131,096
C1 - VACANT LOTS	134,525,318	N/A	134,525,318	134,525,318
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,573,852	0.9532	13,190,846	12,573,852
D2 - FARM & RANCH IMP	40,701,227	N/A	40,701,227	40,701,227
E - NON-AG LAND AND IMPROVEMENTS	815,335,133	0.9863	826,660,380	815,335,133
F1 - COMMERCIAL REAL	194,562,367	0.8731	222,840,874	194,562,367
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	121,996,768	N/A	121,996,768	121,996,768
L1 - COMMERCIAL PERSONAL	214,677,560	0.9609	223,413,009	214,677,560
L2 - INDUSTRIAL PERSONAL	43,591,860	N/A	43,591,860	43,591,860
M1 - MOBILE HOMES	41,801,002	N/A	41,801,002	41,801,002
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	5,423,428	N/A	5,423,428	5,423,428
S - SPECIAL INVENTORY	649,160	N/A	649,160	649,160
Subtotal	3,273,241,182	0	3,400,161,347	3,273,241,182
Less Total Deductions	504,401,066	0	539,738,771	504,401,066
Total Taxable Value	2,768,840,116	0	2,860,422,576	2,768,840,116

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
2,826,167,417	2,768,840,116	2,826,167,417	2,768,840,116	2,875,857,417

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
57,327,301	0	49,690,000

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
2,826,167,417	2,768,840,116	2,826,167,417	2,768,840,116	2,875,857,417

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	3,318,126,576	0.9770	3,396,090,544	3,318,126,576
B - MULTIFAMILY	177,592,535	N/A	177,592,535	177,592,535
C1 - VACANT LOTS	305,752,832	N/A	305,752,832	305,752,832
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,174,187	0.9653	17,791,181	17,174,187
D2 - FARM & RANCH IMP	43,493,068	N/A	43,493,068	43,493,068
E - NON-AG LAND AND IMPROVEMENTS	988,730,351	0.9887	1,000,055,598	988,730,351
F1 - COMMERCIAL REAL	572,447,930	0.9529	600,726,437	572,447,930
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	215,571,013	N/A	215,571,013	215,571,013
L1 - COMMERCIAL PERSONAL	339,860,168	0.9749	348,595,617	339,860,168
L2 - INDUSTRIAL PERSONAL	604,649,145	N/A	604,649,145	604,649,145
M1 - MOBILE HOMES	58,195,956	N/A	58,195,956	58,195,956
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	60,727,704	N/A	60,727,704	60,727,704
S - SPECIAL INVENTORY	2,989,569	N/A	2,989,569	2,989,569
Subtotal	7,213,348,441		7,340,268,606	7,213,348,441
Less Total Deductions	1,225,588,805		1,260,926,510	1,225,588,805
Total Taxable Value	5,987,759,636		6,079,342,096	5,987,759,636

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
6,106,268,742	5,987,759,636	6,106,245,974	5,987,736,868	6,201,908,742

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
118,509,106	22,768	95,640,000

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
6,106,268,742	5,987,759,636	6,106,245,974	5,987,736,868	6,201,908,742

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