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