taxes Property Tax Assistance

2016 ISD Summary Worksheet

101/Harris

237-904/Waller ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 690,399,432 N/A 690,399,432 690,399,432
B. Multi-Family Residences 716,403 N/A 716,403 716,403
C1. Vacant Lots 94,083,078 N/A 94,083,078 94,083,078
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,328,268 N/A 10,328,268 10,328,268
D2. Real Prop Farm & Ranch 43,234,060 N/A 43,234,060 43,234,060
E. Real Prop NonQual Acres 37,492,889 N/A 37,492,889 37,492,889
F1. Commercial Real 220,958,910 N/A 220,958,910 220,958,910
F2. Industrial Real 103,342,129 N/A 103,342,129 103,342,129
G. Oil, Gas, Minerals 1,562,710 N/A 1,562,710 1,562,710
J. Utilities 55,944,322 N/A 55,944,322 55,944,322
L1. Commercial Personal 37,670,080 N/A 37,670,080 37,670,080
L2. Industrial Personal 118,498,822 N/A 118,498,822 118,498,822
M. Other Personal 12,833,996 N/A 12,833,996 12,833,996
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,090,701 N/A 2,090,701 2,090,701
S. Special Inventory 1,644,350 N/A 1,644,350 1,644,350
Subtotal 1,430,800,150 1,430,800,150 1,430,800,150
Less Total Deductions 296,371,751   296,371,751 296,371,751
Total Taxable Value 1,134,428,399 1,134,428,399 1,134,428,399 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
1,157,498,570 1,134,428,399 1,157,498,570 1,134,428,399


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,070,171 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
1,288,379,330 1,265,309,159 1,288,379,330 1,265,309,159

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

237/Waller

237-904/Waller ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 634,451,747 .9651 657,394,826 634,451,747
B. Multi-Family Residences 31,773,764 N/A 31,773,764 31,773,764
C1. Vacant Lots 71,351,654 N/A 71,351,654 71,351,654
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,500,749 1.2676 11,439,497 14,500,749
D2. Real Prop Farm & Ranch 25,139,649 N/A 25,139,649 25,139,649
E. Real Prop NonQual Acres 484,663,854 .9828 493,145,965 484,663,854
F1. Commercial Real 118,514,369 .9570 123,839,466 118,514,369
F2. Industrial Real 49,175,124 N/A 49,175,124 49,175,124
G. Oil, Gas, Minerals 13,230 N/A 13,230 13,230
J. Utilities 66,641,390 .9101 73,224,250 66,641,390
L1. Commercial Personal 103,749,599 1.0339 100,347,808 103,749,599
L2. Industrial Personal 24,040,770 N/A 24,040,770 24,040,770
M. Other Personal 14,124,150 N/A 14,124,150 14,124,150
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 373,060 N/A 373,060 373,060
S. Special Inventory 58,310 N/A 58,310 58,310
Subtotal 1,638,571,419 1,675,441,523 1,638,571,419
Less Total Deductions 220,224,301   229,478,820 220,224,301
Total Taxable Value 1,418,347,118 1,445,962,703 1,418,347,118 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
1,454,171,231 1,418,347,118 1,454,171,231 1,418,347,118


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
35,824,113 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
1,454,171,231 1,418,347,118 1,454,171,231 1,418,347,118

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

237-904/Waller ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,324,851,179 .9830 1,347,794,258 1,324,851,179
B. Multi-Family Residences 32,490,167 N/A 32,490,167 32,490,167
C1. Vacant Lots 165,434,732 N/A 165,434,732 165,434,732
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,829,017 1.1406 21,767,765 24,829,017
D2. Real Prop Farm & Ranch 68,373,709 N/A 68,373,709 68,373,709
E. Real Prop NonQual Acres 522,156,743 .9840 530,638,854 522,156,743
F1. Commercial Real 339,473,279 .9846 344,798,376 339,473,279
F2. Industrial Real 152,517,253 N/A 152,517,253 152,517,253
G. Oil, Gas, Minerals 1,575,940 N/A 1,575,940 1,575,940
J. Utilities 122,585,712 .9490 129,168,572 122,585,712
L1. Commercial Personal 141,419,679 1.0246 138,017,888 141,419,679
L2. Industrial Personal 142,539,592 N/A 142,539,592 142,539,592
M. Other Personal 26,958,146 N/A 26,958,146 26,958,146
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,463,761 N/A 2,463,761 2,463,761
S. Special Inventory 1,702,660 N/A 1,702,660 1,702,660
Subtotal 3,069,371,569 3,106,241,673 3,069,371,569
Less Total Deductions 516,596,052   525,850,571 516,596,052
Total Taxable Value 2,552,775,517 2,580,391,102 2,552,775,517 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