taxes Property Tax Assistance

2018 ISD Summary Worksheet

236/Walker

236-901/New Waverly ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 162,039,146 N/A 162,039,146 162,039,146
B. Multi-Family Residences 2,032,850 N/A 2,032,850 2,032,850
C1. Vacant Lots 16,233,251 N/A 16,233,251 16,233,251
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,938,440 N/A 5,938,440 5,938,440
D2. Real Prop Farm & Ranch 9,191,653 N/A 9,191,653 9,191,653
E. Real Prop NonQual Acres 119,382,118 N/A 119,382,118 119,382,118
F1. Commercial Real 22,704,135 N/A 22,704,135 22,704,135
F2. Industrial Real 10,788,700 N/A 10,788,700 10,788,700
G. Oil, Gas, Minerals 1,820,651 N/A 1,820,651 1,820,651
J. Utilities 15,886,550 N/A 15,886,550 15,886,550
L1. Commercial Personal 10,948,510 N/A 10,948,510 10,948,510
L2. Industrial Personal 39,698,790 N/A 39,698,790 39,698,790
M. Other Personal 4,815,740 N/A 4,815,740 4,815,740
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 421,500,744 421,500,744 421,500,744
Less Total Deductions 69,570,949   69,570,949 69,570,949
Total Taxable Value 351,929,795 351,929,795 351,929,795 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
360,968,253 351,929,795 360,968,253 351,929,795


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,038,458 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
360,968,253 351,929,795 360,968,253 351,929,795

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