taxes Property Tax Assistance

2016 ISD Summary Worksheet

100/Hardin

229-904/Warren ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 51,389,670 1.0339 49,704,681 51,389,670
B. Multi-Family Residences 405,500 N/A 405,500 405,500
C1. Vacant Lots 4,796,230 N/A 4,796,230 4,796,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,582,270 1.0175 2,537,847 2,582,270
D2. Real Prop Farm & Ranch 97,930 N/A 97,930 97,930
E. Real Prop NonQual Acres 3,853,430 .8438 4,566,758 3,853,430
F1. Commercial Real 2,353,920 N/A 2,353,920 2,353,920
F2. Industrial Real 703,590 N/A 703,590 703,590
G. Oil, Gas, Minerals 2,027,460 1.0174 1,992,786 2,027,460
J. Utilities 1,973,150 N/A 1,973,150 1,973,150
L1. Commercial Personal 595,490 N/A 595,490 595,490
L2. Industrial Personal 928,140 N/A 928,140 928,140
M. Other Personal 431,770 N/A 431,770 431,770
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 595,550 N/A 595,550 595,550
S. Special Inventory 0 N/A 0 0
Subtotal 72,734,100 71,683,342 72,734,100
Less Total Deductions 18,291,053   17,566,591 18,291,053
Total Taxable Value 54,443,047 54,116,751 54,443,047 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
57,438,267 54,443,047 57,438,267 54,443,047


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,995,220 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
57,438,267 54,443,047 57,438,267 54,443,047

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

229/Tyler

229-904/Warren ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 143,356,273 N/A 143,356,273 143,356,273
B. Multi-Family Residences 1,500 N/A 1,500 1,500
C1. Vacant Lots 8,592,065 N/A 8,592,065 8,592,065
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 25,986,493 N/A 25,986,493 25,986,493
D2. Real Prop Farm & Ranch 205,184 N/A 205,184 205,184
E. Real Prop NonQual Acres 40,257,919 N/A 40,257,919 40,257,919
F1. Commercial Real 3,160,059 N/A 3,160,059 3,160,059
F2. Industrial Real 98,641 N/A 98,641 98,641
G. Oil, Gas, Minerals 38,259,305 N/A 38,259,305 38,259,305
J. Utilities 15,302,192 N/A 15,302,192 15,302,192
L1. Commercial Personal 1,885,742 N/A 1,885,742 1,885,742
L2. Industrial Personal 1,558,736 N/A 1,558,736 1,558,736
M. Other Personal 7,151,311 N/A 7,151,311 7,151,311
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 333,466 N/A 333,466 333,466
S. Special Inventory 0 N/A 0 0
Subtotal 286,148,886 286,148,886 286,148,886
Less Total Deductions 72,879,509   72,879,509 72,879,509
Total Taxable Value 213,269,377 213,269,377 213,269,377 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
226,487,083 213,269,377 226,487,083 213,269,377


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,217,706 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
226,487,083 213,269,377 226,487,083 213,269,377

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

229-904/Warren ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 194,745,943 1.0087 193,060,954 194,745,943
B. Multi-Family Residences 407,000 N/A 407,000 407,000
C1. Vacant Lots 13,388,295 N/A 13,388,295 13,388,295
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 28,568,763 1.0016 28,524,340 28,568,763
D2. Real Prop Farm & Ranch 303,114 N/A 303,114 303,114
E. Real Prop NonQual Acres 44,111,349 .9841 44,824,677 44,111,349
F1. Commercial Real 5,513,979 N/A 5,513,979 5,513,979
F2. Industrial Real 802,231 N/A 802,231 802,231
G. Oil, Gas, Minerals 40,286,765 1.0009 40,252,091 40,286,765
J. Utilities 17,275,342 N/A 17,275,342 17,275,342
L1. Commercial Personal 2,481,232 N/A 2,481,232 2,481,232
L2. Industrial Personal 2,486,876 N/A 2,486,876 2,486,876
M. Other Personal 7,583,081 N/A 7,583,081 7,583,081
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 929,016 N/A 929,016 929,016
S. Special Inventory 0 N/A 0 0
Subtotal 358,882,986 357,832,228 358,882,986
Less Total Deductions 91,170,562   90,446,100 91,170,562
Total Taxable Value 267,712,424 267,386,128 267,712,424 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