taxes Property Tax Assistance

2017 ISD Summary Worksheet

236/Walker

236-901/New Waverly ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 150,850,551 .9646 156,386,638 150,850,551
B. Multi-Family Residences 1,704,440 N/A 1,704,440 1,704,440
C1. Vacant Lots 15,777,845 N/A 15,777,845 15,777,845
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,884,330 .9906 5,940,347 5,884,330
D2. Real Prop Farm & Ranch 8,443,752 N/A 8,443,752 8,443,752
E. Real Prop NonQual Acres 119,070,386 .9501 125,324,056 119,070,386
F1. Commercial Real 21,683,660 1.0147 21,369,528 21,683,660
F2. Industrial Real 10,379,860 N/A 10,379,860 10,379,860
G. Oil, Gas, Minerals 942,166 N/A 942,166 942,166
J. Utilities 15,702,050 N/A 15,702,050 15,702,050
L1. Commercial Personal 12,537,930 N/A 12,537,930 12,537,930
L2. Industrial Personal 26,580,380 N/A 26,580,380 26,580,380
M. Other Personal 4,498,030 N/A 4,498,030 4,498,030
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 394,075,590 405,607,232 394,075,590
Less Total Deductions 65,402,310   68,222,104 65,402,310
Total Taxable Value 328,673,280 337,385,128 328,673,280 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
337,785,177 328,673,280 337,785,177 328,673,280


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,111,897 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
337,785,177 328,673,280 337,785,177 328,673,280

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