taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

101/Harris

237-904/Waller ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 458,933,527 N/A 458,933,527 458,933,527
B. Multi-Family Residences 670,090 N/A 670,090 670,090
C1. Vacant Lots 57,900,842 N/A 57,900,842 57,900,842
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,989,852 N/A 5,989,852 5,989,852
D2. Real Prop Farm & Ranch 2,597,598 N/A 2,597,598 2,597,598
E. Real Prop NonQual Acres 52,797,072 N/A 52,797,072 52,797,072
F1. Commercial Real 183,489,691 N/A 183,489,691 183,489,691
F2. Industrial Real 15,419,432 N/A 15,419,432 15,419,432
G. Oil, Gas, Minerals 2,928,320 N/A 2,928,320 2,928,320
J. Utilities 36,948,402 N/A 36,948,402 36,948,402
L1. Commercial Personal 22,651,326 N/A 22,651,326 22,651,326
L2. Industrial Personal 116,032,405 N/A 116,032,405 116,032,405
M. Other Personal 11,046,731 N/A 11,046,731 11,046,731
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 899,603 N/A 899,603 899,603
S. Special Inventory 1,767,266 N/A 1,767,266 1,767,266
Subtotal 970,072,157 970,072,157 970,072,157
Less Total Deductions 206,021,246   206,021,246 206,021,246
Total Taxable Value 764,050,911 764,050,911 764,050,911 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
784,608,668 764,050,911 784,608,668 764,050,911 764,050,911 764,050,911


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,557,757 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
919,511,672 898,953,915 919,511,672 898,953,915 898,953,915 898,953,915

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

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 494,303,718 .9067 545,167,881 494,303,718
B. Multi-Family Residences 31,104,843 N/A 31,104,843 31,104,843
C1. Vacant Lots 56,083,228 N/A 56,083,228 56,083,228
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,845,002 1.1902 12,472,605 14,845,002
D2. Real Prop Farm & Ranch 19,138,759 N/A 19,138,759 19,138,759
E. Real Prop NonQual Acres 392,395,883 .9088 431,773,639 392,395,883
F1. Commercial Real 82,165,879 .9217 89,146,012 82,165,879
F2. Industrial Real 38,603,640 N/A 38,603,640 38,603,640
G. Oil, Gas, Minerals 13,230 N/A 13,230 13,230
J. Utilities 63,121,580 .9621 65,608,128 63,121,580
L1. Commercial Personal 72,880,680 N/A 72,880,680 72,880,680
L2. Industrial Personal 29,132,200 N/A 29,132,200 29,132,200
M. Other Personal 14,565,960 N/A 14,565,960 14,565,960
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 408,600 N/A 408,600 408,600
S. Special Inventory 41,690 N/A 41,690 41,690
Subtotal 1,308,804,892 1,406,141,095 1,308,804,892
Less Total Deductions 136,222,044   154,902,842 136,222,044
Total Taxable Value 1,172,582,848 1,251,238,253 1,172,582,848 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
1,209,453,282 1,172,582,848 1,209,453,282 1,172,582,848 1,182,631,806 1,182,631,806


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
36,870,434 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
1,209,453,282 1,172,582,848 1,209,453,282 1,172,582,848 1,182,631,806 1,182,631,806

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 invalid, but local value was certified because your school district is in year one of the grace period.

237-904/Waller ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 953,237,245 .9493 1,004,101,408 953,237,245
B. Multi-Family Residences 31,774,933 N/A 31,774,933 31,774,933
C1. Vacant Lots 113,984,070 N/A 113,984,070 113,984,070
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,834,854 1.1285 18,462,457 20,834,854
D2. Real Prop Farm & Ranch 21,736,357 N/A 21,736,357 21,736,357
E. Real Prop NonQual Acres 445,192,955 .9187 484,570,711 445,192,955
F1. Commercial Real 265,655,570 .9744 272,635,703 265,655,570
F2. Industrial Real 54,023,072 N/A 54,023,072 54,023,072
G. Oil, Gas, Minerals 2,941,550 N/A 2,941,550 2,941,550
J. Utilities 100,069,982 .9758 102,556,530 100,069,982
L1. Commercial Personal 95,532,006 N/A 95,532,006 95,532,006
L2. Industrial Personal 145,164,605 N/A 145,164,605 145,164,605
M. Other Personal 25,612,691 N/A 25,612,691 25,612,691
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,308,203 N/A 1,308,203 1,308,203
S. Special Inventory 1,808,956 N/A 1,808,956 1,808,956
Subtotal 2,278,877,049 2,376,213,252 2,278,877,049
Less Total Deductions 342,243,290   360,924,088 342,243,290
Total Taxable Value 1,936,633,759 2,015,289,164 1,936,633,759 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