taxes Property Tax Assistance

2016 ISD Summary Worksheet

236/Walker

236-901/New Waverly ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 135,737,797 N/A 135,737,797 135,737,797
B. Multi-Family Residences 1,592,990 N/A 1,592,990 1,592,990
C1. Vacant Lots 15,600,229 N/A 15,600,229 15,600,229
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,757,435 N/A 5,757,435 5,757,435
D2. Real Prop Farm & Ranch 7,999,700 N/A 7,999,700 7,999,700
E. Real Prop NonQual Acres 104,747,247 N/A 104,747,247 104,747,247
F1. Commercial Real 20,274,990 N/A 20,274,990 20,274,990
F2. Industrial Real 10,098,800 N/A 10,098,800 10,098,800
G. Oil, Gas, Minerals 710,341 N/A 710,341 710,341
J. Utilities 15,233,590 N/A 15,233,590 15,233,590
L1. Commercial Personal 12,108,970 N/A 12,108,970 12,108,970
L2. Industrial Personal 23,821,890 N/A 23,821,890 23,821,890
M. Other Personal 4,667,170 N/A 4,667,170 4,667,170
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 20,210 N/A 20,210 20,210
S. Special Inventory 0 N/A 0 0
Subtotal 358,371,359 358,371,359 358,371,359
Less Total Deductions 58,330,357   58,330,357 58,330,357
Total Taxable Value 300,041,002 300,041,002 300,041,002 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
309,053,850 300,041,002 309,053,850 300,041,002


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,012,848 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
309,053,850 300,041,002 309,053,850 300,041,002

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

The PVS found your local value to be valid, and local value was certified