taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

100/Hardin

229-904/Warren ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 45,077,190 .9747 46,247,245 45,077,190
B. Multi-Family Residences 173,550 N/A 173,550 173,550
C1. Vacant Lots 2,729,730 N/A 2,729,730 2,729,730
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,939,750 1.0108 1,919,100 1,939,750
D2. Real Prop Farm & Ranch 15,290 N/A 15,290 15,290
E. Real Prop NonQual Acres 3,551,600 .6622 5,363,334 3,551,600
F1. Commercial Real 2,351,720 N/A 2,351,720 2,351,720
F2. Industrial Real 77,420 N/A 77,420 77,420
G. Oil, Gas, Minerals 9,375,220 1.0143 9,243,044 9,375,220
J. Utilities 1,740,590 N/A 1,740,590 1,740,590
L1. Commercial Personal 573,110 N/A 573,110 573,110
L2. Industrial Personal 1,207,530 N/A 1,207,530 1,207,530
M. Other Personal 352,150 N/A 352,150 352,150
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 347,600 N/A 347,600 347,600
S. Special Inventory 0 N/A 0 0
Subtotal 69,512,450 72,341,413 69,512,450
Less Total Deductions 12,644,010   13,054,543 12,644,010
Total Taxable Value 56,868,440 59,286,870 56,868,440 T2

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
59,942,890 56,868,440 59,942,890 56,868,440 57,563,440 57,563,440


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,074,450 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
59,942,890 56,868,440 59,942,890 56,868,440 57,563,440 57,563,440

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

229/Tyler

229-904/Warren ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 119,430,310 N/A 119,430,310 119,430,310
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 8,056,940 N/A 8,056,940 8,056,940
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,045,535 N/A 21,045,535 21,045,535
D2. Real Prop Farm & Ranch 380,766 N/A 380,766 380,766
E. Real Prop NonQual Acres 34,664,559 N/A 34,664,559 34,664,559
F1. Commercial Real 2,806,043 N/A 2,806,043 2,806,043
F2. Industrial Real 39,868 N/A 39,868 39,868
G. Oil, Gas, Minerals 115,616,397 N/A 115,616,397 115,616,397
J. Utilities 17,715,462 N/A 17,715,462 17,715,462
L1. Commercial Personal 1,827,170 N/A 1,827,170 1,827,170
L2. Industrial Personal 1,329,460 N/A 1,329,460 1,329,460
M. Other Personal 6,825,208 N/A 6,825,208 6,825,208
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 345,423 N/A 345,423 345,423
S. Special Inventory 0 N/A 0 0
Subtotal 330,083,141 330,083,141 330,083,141
Less Total Deductions 48,237,642   48,237,642 48,237,642
Total Taxable Value 281,845,499 281,845,499 281,845,499 T2

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
297,210,066 281,845,499 297,210,066 281,845,499 281,845,499 281,845,499


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,364,567 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
297,210,066 281,845,499 297,210,066 281,845,499 281,845,499 281,845,499

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

229-904/Warren ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 164,507,500 .9929 165,677,555 164,507,500
B. Multi-Family Residences 173,550 N/A 173,550 173,550
C1. Vacant Lots 10,786,670 N/A 10,786,670 10,786,670
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,985,285 1.0009 22,964,635 22,985,285
D2. Real Prop Farm & Ranch 396,056 N/A 396,056 396,056
E. Real Prop NonQual Acres 38,216,159 .9547 40,027,893 38,216,159
F1. Commercial Real 5,157,763 N/A 5,157,763 5,157,763
F2. Industrial Real 117,288 N/A 117,288 117,288
G. Oil, Gas, Minerals 124,991,617 1.0011 124,859,441 124,991,617
J. Utilities 19,456,052 N/A 19,456,052 19,456,052
L1. Commercial Personal 2,400,280 N/A 2,400,280 2,400,280
L2. Industrial Personal 2,536,990 N/A 2,536,990 2,536,990
M. Other Personal 7,177,358 N/A 7,177,358 7,177,358
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 693,023 N/A 693,023 693,023
S. Special Inventory 0 N/A 0 0
Subtotal 399,595,591 402,424,554 399,595,591
Less Total Deductions 60,881,652   61,292,185 60,881,652
Total Taxable Value 338,713,939 341,132,369 338,713,939 T2

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