taxes Property Tax Assistance

2017 ISD Summary Worksheet

101/Harris

237-904/Waller ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	761,128,925	.9770	779,047,006	761,128,925
B. Multi-Family Residences	17,165,780	N/A	17,165,780	17,165,780
C1. Vacant Lots	117,258,272	.8982	130,548,065	117,258,272
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,641,684	.9534	5,917,662	5,641,684
D2. Real Prop Farm & Ranch	10,969,694	N/A	10,969,694	10,969,694
E. Real Prop NonQual Acres	40,848,208	N/A	40,848,208	40,848,208
F1. Commercial Real	234,681,162	.9037	259,689,235	234,681,162
F2. Industrial Real	263,284,870	N/A	263,284,870	263,284,870
G. Oil, Gas, Minerals	1,652,460	N/A	1,652,460	1,652,460
J. Utilities	60,370,739	N/A	60,370,739	60,370,739
L1. Commercial Personal	46,331,495	N/A	46,331,495	46,331,495
L2. Industrial Personal	312,446,491	N/A	312,446,491	312,446,491
M. Other Personal	13,951,787	N/A	13,951,787	13,951,787
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	3,399,887	N/A	3,399,887	3,399,887
S. Special Inventory	1,392,590	N/A	1,392,590	1,392,590
Subtotal	1,890,524,044		1,947,015,969	1,890,524,044
Less Total Deductions	407,033,674		411,048,717	407,033,674
Total Taxable Value	1,483,490,370		1,535,967,252	1,483,490,370 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
1,508,034,521	1,483,490,370	1,508,034,521	1,483,490,370

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
24,544,151	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
1,584,540,376	1,559,996,225	1,584,540,376	1,559,996,225

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	677,594,547	N/A	677,594,547	677,594,547
B. Multi-Family Residences	35,219,518	N/A	35,219,518	35,219,518
C1. Vacant Lots	70,701,564	N/A	70,701,564	70,701,564
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,665,042	N/A	14,665,042	14,665,042
D2. Real Prop Farm & Ranch	27,404,810	N/A	27,404,810	27,404,810
E. Real Prop NonQual Acres	515,386,990	N/A	515,386,990	515,386,990
F1. Commercial Real	135,958,461	N/A	135,958,461	135,958,461
F2. Industrial Real	56,233,830	N/A	56,233,830	56,233,830
G. Oil, Gas, Minerals	13,230	N/A	13,230	13,230
J. Utilities	68,854,110	N/A	68,854,110	68,854,110
L1. Commercial Personal	106,358,987	N/A	106,358,987	106,358,987
L2. Industrial Personal	27,007,400	N/A	27,007,400	27,007,400
M. Other Personal	13,714,430	N/A	13,714,430	13,714,430
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	168,310	N/A	168,310	168,310
S. Special Inventory	545,540	N/A	545,540	545,540
Subtotal	1,749,826,769		1,749,826,769	1,749,826,769
Less Total Deductions	223,242,444		223,242,444	223,242,444
Total Taxable Value	1,526,584,325		1,526,584,325	1,526,584,325 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
1,563,132,091	1,526,584,325	1,563,132,091	1,526,584,325

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
36,547,766	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
1,563,132,091	1,526,584,325	1,563,132,091	1,526,584,325

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	1,438,723,472	.9877	1,456,641,553	1,438,723,472
B. Multi-Family Residences	52,385,298	N/A	52,385,298	52,385,298
C1. Vacant Lots	187,959,836	.9340	201,249,629	187,959,836
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	20,306,726	.9866	20,582,704	20,306,726
D2. Real Prop Farm & Ranch	38,374,504	N/A	38,374,504	38,374,504
E. Real Prop NonQual Acres	556,235,198	N/A	556,235,198	556,235,198
F1. Commercial Real	370,639,623	.9368	395,647,696	370,639,623
F2. Industrial Real	319,518,700	N/A	319,518,700	319,518,700
G. Oil, Gas, Minerals	1,665,690	N/A	1,665,690	1,665,690
J. Utilities	129,224,849	N/A	129,224,849	129,224,849
L1. Commercial Personal	152,690,482	N/A	152,690,482	152,690,482
L2. Industrial Personal	339,453,891	N/A	339,453,891	339,453,891
M. Other Personal	27,666,217	N/A	27,666,217	27,666,217
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	3,568,197	N/A	3,568,197	3,568,197
S. Special Inventory	1,938,130	N/A	1,938,130	1,938,130
Subtotal	3,640,350,813		3,696,842,738	3,640,350,813
Less Total Deductions	630,276,118		634,291,161	630,276,118
Total Taxable Value	3,010,074,695		3,062,551,577	3,010,074,695 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

237-904/Waller 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
3,071,166,612	3,010,074,695	3,071,166,612	3,010,074,695

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
61,091,917	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
3,147,672,467	3,086,580,550	3,147,672,467	3,086,580,550

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