taxes Property Tax Assistance

2022 ISD Summary Worksheet

100-Hardin/Hardin County

229-904/Warren ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 63,450,099 0.9244 68,639,224 68,639,224
B - MULTIFAMILY 443,249 N/A 443,249 443,249
C1 - VACANT LOTS 5,322,554 0.9300 5,723,176 5,723,176
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,604,753 0.9278 2,807,458 2,807,458
D2 - FARM & RANCH IMP 101,819 N/A 101,819 101,819
E - NON-AG LAND AND IMPROVEMENTS 9,077,221 0.9696 9,361,820 9,361,820
F1 - COMMERCIAL REAL 4,294,907 N/A 4,294,907 4,294,907
F2 - INDUSTRIAL REAL 1,028,789 N/A 1,028,789 1,028,789
G - ALL MINERALS 2,677,060 N/A 2,677,060 2,677,060
J - ALL UTILITIES 2,135,190 N/A 2,135,190 2,135,190
L1 - COMMERCIAL PERSONAL 1,393,656 N/A 1,393,656 1,393,656
L2 - INDUSTRIAL PERSONAL 2,008,890 N/A 2,008,890 2,008,890
M1 - MOBILE HOMES 750,886 N/A 750,886 750,886
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 649,206 N/A 649,206 649,206
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 95,938,279 0 102,015,330 102,015,330
Less Total Deductions 22,186,436 0 24,574,983 24,574,983
Total Taxable Value 73,751,843 0 77,440,347 77,440,347

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 T13
81,763,899 77,440,347 81,763,899 77,440,347 85,113,899


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
4,323,552 0 3,350,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
81,763,899 77,440,347 81,763,899 77,440,347 85,113,899

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

229-Tyler/Tyler County

229-904/Warren ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 230,654,451 N/A 230,654,451 230,654,451
B - MULTIFAMILY 41,504 N/A 41,504 41,504
C1 - VACANT LOTS 12,097,268 N/A 12,097,268 12,097,268
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 29,288,298 N/A 29,288,298 29,288,298
D2 - FARM & RANCH IMP 396,730 N/A 396,730 396,730
E - NON-AG LAND AND IMPROVEMENTS 91,024,303 N/A 91,024,303 91,024,303
F1 - COMMERCIAL REAL 5,416,486 N/A 5,416,486 5,416,486
F2 - INDUSTRIAL REAL 45,424 N/A 45,424 45,424
G - ALL MINERALS 24,140,188 N/A 24,140,188 24,140,188
J - ALL UTILITIES 19,843,493 N/A 19,843,493 19,843,493
L1 - COMMERCIAL PERSONAL 1,926,237 N/A 1,926,237 1,926,237
L2 - INDUSTRIAL PERSONAL 3,705,754 N/A 3,705,754 3,705,754
M1 - MOBILE HOMES 4,140,749 N/A 4,140,749 4,140,749
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 318,491 N/A 318,491 318,491
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 423,039,376 0 423,039,376 423,039,376
Less Total Deductions 127,891,011 0 127,891,011 127,891,011
Total Taxable Value 295,148,365 0 295,148,365 295,148,365

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 T13
310,436,512 295,148,365 310,436,512 295,148,365 329,566,512


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
15,288,147 0 19,130,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
310,436,512 295,148,365 310,436,512 295,148,365 329,566,512

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

229-904-02/Warren ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 294,104,550 0.9827 299,293,675 299,293,675
B - MULTIFAMILY 484,753 N/A 484,753 484,753
C1 - VACANT LOTS 17,419,822 0.9775 17,820,444 17,820,444
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 31,893,051 0.9937 32,095,756 32,095,756
D2 - FARM & RANCH IMP 498,549 N/A 498,549 498,549
E - NON-AG LAND AND IMPROVEMENTS 100,101,524 0.9972 100,386,123 100,386,123
F1 - COMMERCIAL REAL 9,711,393 N/A 9,711,393 9,711,393
F2 - INDUSTRIAL REAL 1,074,213 N/A 1,074,213 1,074,213
G - ALL MINERALS 26,817,248 N/A 26,817,248 26,817,248
J - ALL UTILITIES 21,978,683 N/A 21,978,683 21,978,683
L1 - COMMERCIAL PERSONAL 3,319,893 N/A 3,319,893 3,319,893
L2 - INDUSTRIAL PERSONAL 5,714,644 N/A 5,714,644 5,714,644
M1 - MOBILE HOMES 4,891,635 N/A 4,891,635 4,891,635
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 967,697 N/A 967,697 967,697
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 518,977,655 525,054,706 525,054,706
Less Total Deductions 150,077,447 152,465,994 152,465,994
Total Taxable Value 368,900,208 372,588,712 372,588,712

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 T13
392,200,411 372,588,712 392,200,411 372,588,712 414,680,411


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
19,611,699 0 22,480,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
392,200,411 372,588,712 392,200,411 372,588,712 414,680,411

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement