taxes Property Tax Assistance

2018 ISD Summary Worksheet

101/Harris

237-904/Waller ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	833,679,706	N/A	833,679,706	833,679,706
B. Multi-Family Residences	21,025,955	N/A	21,025,955	21,025,955
C1. Vacant Lots	109,985,659	N/A	109,985,659	109,985,659
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,574,338	N/A	5,574,338	5,574,338
D2. Real Prop Farm & Ranch	3,748,415	N/A	3,748,415	3,748,415
E. Real Prop NonQual Acres	52,963,207	N/A	52,963,207	52,963,207
F1. Commercial Real	195,557,862	N/A	195,557,862	195,557,862
F2. Industrial Real	356,220,612	N/A	356,220,612	356,220,612
G. Oil, Gas, Minerals	1,854,620	N/A	1,854,620	1,854,620
J. Utilities	64,410,462	N/A	64,410,462	64,410,462
L1. Commercial Personal	105,032,641	N/A	105,032,641	105,032,641
L2. Industrial Personal	447,200,857	N/A	447,200,857	447,200,857
M. Other Personal	13,666,372	N/A	13,666,372	13,666,372
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	15,255,116	N/A	15,255,116	15,255,116
S. Special Inventory	1,581,380	N/A	1,581,380	1,581,380
Subtotal	2,227,757,202		2,227,757,202	2,227,757,202
Less Total Deductions	447,100,571		447,100,571	447,100,571
Total Taxable Value	1,780,656,631		1,780,656,631	1,780,656,631 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
1,807,481,643	1,780,656,631	1,807,481,643	1,780,656,631

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
26,825,012	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
1,886,196,391	1,859,371,379	1,886,196,391	1,859,371,379

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

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

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	740,617,025	.8696	851,675,512	740,617,025
B. Multi-Family Residences	37,423,506	N/A	37,423,506	37,423,506
C1. Vacant Lots	74,438,417	N/A	74,438,417	74,438,417
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,119,079	1.1732	12,034,349	14,119,079
D2. Real Prop Farm & Ranch	27,991,819	N/A	27,991,819	27,991,819
E. Real Prop NonQual Acres	536,748,078	.9163	585,777,669	536,748,078
F1. Commercial Real	145,875,232	.9199	158,577,271	145,875,232
F2. Industrial Real	58,358,220	N/A	58,358,220	58,358,220
G. Oil, Gas, Minerals	13,230	N/A	13,230	13,230
J. Utilities	70,917,640	N/A	70,917,640	70,917,640
L1. Commercial Personal	121,556,680	.9351	129,993,241	121,556,680
L2. Industrial Personal	38,928,160	N/A	38,928,160	38,928,160
M. Other Personal	13,700,200	N/A	13,700,200	13,700,200
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,140,410	N/A	1,140,410	1,140,410
Subtotal	1,881,827,696		2,060,969,644	1,881,827,696
Less Total Deductions	229,134,453		271,520,645	229,134,453
Total Taxable Value	1,652,693,243		1,789,448,999	1,652,693,243 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
1,687,667,152	1,652,693,243	1,687,667,152	1,652,693,243

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
34,973,909	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
1,687,667,152	1,652,693,243	1,687,667,152	1,652,693,243

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.

237-904/Waller ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	1,574,296,731	.9341	1,685,355,218	1,574,296,731
B. Multi-Family Residences	58,449,461	N/A	58,449,461	58,449,461
C1. Vacant Lots	184,424,076	N/A	184,424,076	184,424,076
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	19,693,417	1.1184	17,608,687	19,693,417
D2. Real Prop Farm & Ranch	31,740,234	N/A	31,740,234	31,740,234
E. Real Prop NonQual Acres	589,711,285	.9232	638,740,876	589,711,285
F1. Commercial Real	341,433,094	.9641	354,135,133	341,433,094
F2. Industrial Real	414,578,832	N/A	414,578,832	414,578,832
G. Oil, Gas, Minerals	1,867,850	N/A	1,867,850	1,867,850
J. Utilities	135,328,102	N/A	135,328,102	135,328,102
L1. Commercial Personal	226,589,321	.9641	235,025,882	226,589,321
L2. Industrial Personal	486,129,017	N/A	486,129,017	486,129,017
M. Other Personal	27,366,572	N/A	27,366,572	27,366,572
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	15,255,116	N/A	15,255,116	15,255,116
S. Special Inventory	2,721,790	N/A	2,721,790	2,721,790
Subtotal	4,109,584,898		4,288,726,846	4,109,584,898
Less Total Deductions	676,235,024		718,621,216	676,235,024
Total Taxable Value	3,433,349,874		3,570,105,630	3,433,349,874 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

2018 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
3,495,148,795	3,433,349,874	3,495,148,795	3,433,349,874

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
61,798,921	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
3,573,863,543	3,512,064,622	3,573,863,543	3,512,064,622

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