taxes Property Tax Assistance

2017 ISD Summary Worksheet

100/Hardin

229-904/Warren ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 51,409,690 N/A 51,409,690 51,409,690
B. Multi-Family Residences 405,500 N/A 405,500 405,500
C1. Vacant Lots 4,655,190 N/A 4,655,190 4,655,190
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,665,110 N/A 2,665,110 2,665,110
D2. Real Prop Farm & Ranch 79,260 N/A 79,260 79,260
E. Real Prop NonQual Acres 4,052,980 N/A 4,052,980 4,052,980
F1. Commercial Real 2,396,670 N/A 2,396,670 2,396,670
F2. Industrial Real 703,590 N/A 703,590 703,590
G. Oil, Gas, Minerals 1,248,600 N/A 1,248,600 1,248,600
J. Utilities 1,989,330 N/A 1,989,330 1,989,330
L1. Commercial Personal 1,190,090 N/A 1,190,090 1,190,090
L2. Industrial Personal 686,150 N/A 686,150 686,150
M. Other Personal 431,730 N/A 431,730 431,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 595,510 N/A 595,510 595,510
S. Special Inventory 0 N/A 0 0
Subtotal 72,509,400 72,509,400 72,509,400
Less Total Deductions 17,308,743   17,308,743 17,308,743
Total Taxable Value 55,200,657 55,200,657 55,200,657 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
58,254,977 55,200,657 58,254,977 55,200,657


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,054,320 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
58,254,977 55,200,657 58,254,977 55,200,657

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

229/Tyler

229-904/Warren ISD

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


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 142,530,549 .8851 161,033,272 142,530,549
B. Multi-Family Residences 1,995 N/A 1,995 1,995
C1. Vacant Lots 8,966,640 N/A 8,966,640 8,966,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,153,478 1.0176 27,665,215 28,153,478
D2. Real Prop Farm & Ranch 205,184 N/A 205,184 205,184
E. Real Prop NonQual Acres 39,436,009 .8293 47,553,369 39,436,009
F1. Commercial Real 3,348,648 N/A 3,348,648 3,348,648
F2. Industrial Real 97,181 N/A 97,181 97,181
G. Oil, Gas, Minerals 31,053,043 1.0076 30,818,820 31,053,043
J. Utilities 16,469,377 .7877 20,908,185 16,469,377
L1. Commercial Personal 1,800,235 N/A 1,800,235 1,800,235
L2. Industrial Personal 2,023,243 N/A 2,023,243 2,023,243
M. Other Personal 7,440,491 N/A 7,440,491 7,440,491
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 332,839 N/A 332,839 332,839
S. Special Inventory 0 N/A 0 0
Subtotal 281,858,912 312,195,317 281,858,912
Less Total Deductions 67,490,327   76,004,998 67,490,327
Total Taxable Value 214,368,585 236,190,319 214,368,585 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
227,614,299 214,368,585 227,614,299 214,368,585


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,245,714 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
227,614,299 214,368,585 227,614,299 214,368,585

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

229-904/Warren ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 193,940,239 .9129 212,442,962 193,940,239
B. Multi-Family Residences 407,495 N/A 407,495 407,495
C1. Vacant Lots 13,621,830 N/A 13,621,830 13,621,830
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 30,818,588 1.0161 30,330,325 30,818,588
D2. Real Prop Farm & Ranch 284,444 N/A 284,444 284,444
E. Real Prop NonQual Acres 43,488,989 .8427 51,606,349 43,488,989
F1. Commercial Real 5,745,318 N/A 5,745,318 5,745,318
F2. Industrial Real 800,771 N/A 800,771 800,771
G. Oil, Gas, Minerals 32,301,643 1.0073 32,067,420 32,301,643
J. Utilities 18,458,707 .8061 22,897,515 18,458,707
L1. Commercial Personal 2,990,325 N/A 2,990,325 2,990,325
L2. Industrial Personal 2,709,393 N/A 2,709,393 2,709,393
M. Other Personal 7,872,221 N/A 7,872,221 7,872,221
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 928,349 N/A 928,349 928,349
S. Special Inventory 0 N/A 0 0
Subtotal 354,368,312 384,704,717 354,368,312
Less Total Deductions 84,799,070   93,313,741 84,799,070
Total Taxable Value 269,569,242 291,390,976 269,569,242 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

229-904/Warren ISD

Final Values Worksheet

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
285,869,276 269,569,242 285,869,276 269,569,242


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,300,034 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
285,869,276 269,569,242 285,869,276 269,569,242

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