taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

101/Harris

237-904/Waller ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 379,248,754 N/A 379,248,754 379,248,754
B. Multi-Family Residences 617,539 N/A 617,539 617,539
C. Vacant Lots 46,229,570 N/A 46,229,570 46,229,570
D. Rural Real(Taxable) 56,155,166 N/A 56,155,166 56,155,166
F1. Commercial Real 168,852,764 N/A 168,852,764 168,852,764
F2. Industrial Real 12,296,546 N/A 12,296,546 12,296,546
G. Oil, Gas, Minerals 4,038,940 N/A 4,038,940 4,038,940
J. Utilities 36,760,088 N/A 36,760,088 36,760,088
L1. Commercial Personal 22,113,699 N/A 22,113,699 22,113,699
L2. Industrial Personal 72,153,931 N/A 72,153,931 72,153,931
M. Other Personal 10,346,837 N/A 10,346,837 10,346,837
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,669,055 N/A 3,669,055 3,669,055
S. Special Inventory 768,624 N/A 768,624 768,624
Subtotal 813,251,513 813,251,513 813,251,513
Less Total Deductions 221,952,859   221,952,859 221,952,859
Total Taxable Value 591,298,654 591,298,654 591,298,654 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 49,893,453 N/A 49,893,453
Prod Value Qualified Acres 6,261,713 N/A 6,261,713
Taxable Value 56,155,166   56,155,166

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
610,771,430 591,298,654 610,771,430 591,298,654 591,298,654 591,298,654


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,472,776 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
724,769,287 705,296,511 724,769,287 705,296,511 705,296,511 705,296,511

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

237/Waller

237-904/Waller ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 450,443,726 .9738 462,562,873 450,443,726
B. Multi-Family Residences 29,547,757 N/A 29,547,757 29,547,757
C. Vacant Lots 54,626,995 .9903 55,162,067 54,626,995
D. Rural Real(Taxable) 398,845,710 1.0032 397,588,652 398,845,710
F1. Commercial Real 64,340,038 1.0169 63,270,762 64,340,038
F2. Industrial Real 34,932,130 N/A 34,932,130 34,932,130
G. Oil, Gas, Minerals 13,230 N/A 13,230 13,230
J. Utilities 53,156,600 N/A 53,156,600 53,156,600
L1. Commercial Personal 47,588,260 N/A 47,588,260 47,588,260
L2. Industrial Personal 49,432,370 N/A 49,432,370 49,432,370
M. Other Personal 15,129,330 N/A 15,129,330 15,129,330
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 50,120 N/A 50,120 50,120
Subtotal 1,198,106,266 1,208,434,151 1,198,106,266
Less Total Deductions 133,038,145   137,170,872 133,038,145
Total Taxable Value 1,065,068,121 1,071,263,279 1,065,068,121 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 382,812,155 1.0032 381,591,064
Prod Value Qualified Acres 16,033,555 1.0022 15,997,588
Taxable Value 398,845,710   397,588,652

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
1,102,124,530 1,065,068,121 1,102,124,530 1,065,068,121 1,078,638,954 1,078,638,954


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
37,056,409 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
1,102,124,530 1,065,068,121 1,102,124,530 1,065,068,121 1,078,638,954 1,078,638,954

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

237-904/Waller ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 829,692,480 .9856 841,811,627 829,692,480
B. Multi-Family Residences 30,165,296 N/A 30,165,296 30,165,296
C. Vacant Lots 100,856,565 .9947 101,391,637 100,856,565
D. Rural Real(Taxable) 455,000,876 1.0028 453,743,818 455,000,876
F1. Commercial Real 233,192,802 1.0046 232,123,526 233,192,802
F2. Industrial Real 47,228,676 N/A 47,228,676 47,228,676
G. Oil, Gas, Minerals 4,052,170 N/A 4,052,170 4,052,170
J. Utilities 89,916,688 N/A 89,916,688 89,916,688
L1. Commercial Personal 69,701,959 N/A 69,701,959 69,701,959
L2. Industrial Personal 121,586,301 N/A 121,586,301 121,586,301
M. Other Personal 25,476,167 N/A 25,476,167 25,476,167
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,669,055 N/A 3,669,055 3,669,055
S. Special Inventory 818,744 N/A 818,744 818,744
Subtotal 2,011,357,779 2,021,685,664 2,011,357,779
Less Total Deductions 354,991,004   359,123,731 354,991,004
Total Taxable Value 1,656,366,775 1,662,561,933 1,656,366,775 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 432,705,608 1.0028 431,484,517
Prod Value Qualified Acres 22,295,268 1.0016 22,259,301
Taxable Value 455,000,876   453,743,818

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