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 0.9026 70,297,030 70,297,030
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 0.9632 9,424,025 9,424,025
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 0 103,735,341 103,735,341
Less Total Deductions 22,186,436 0 25,338,138 25,338,138
Total Taxable Value 73,751,843 0 78,397,203 78,397,203

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
82,720,755 78,397,203 82,720,755 78,397,203 86,070,755


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
82,720,755 78,397,203 82,720,755 78,397,203 86,070,755

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 234,256,287 N/A 234,256,287 234,256,287
B - MULTIFAMILY 41,504 N/A 41,504 41,504
C1 - VACANT LOTS 12,524,798 N/A 12,524,798 12,524,798
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,663,742 N/A 23,663,742 23,663,742
D2 - FARM & RANCH IMP 395,713 N/A 395,713 395,713
E - NON-AG LAND AND IMPROVEMENTS 171,618,466 N/A 171,618,466 171,618,466
F1 - COMMERCIAL REAL 5,410,487 N/A 5,410,487 5,410,487
F2 - INDUSTRIAL REAL 45,424 N/A 45,424 45,424
G - ALL MINERALS 22,951,358 N/A 22,951,358 22,951,358
J - ALL UTILITIES 25,856,627 N/A 25,856,627 25,856,627
L1 - COMMERCIAL PERSONAL 1,939,831 N/A 1,939,831 1,939,831
L2 - INDUSTRIAL PERSONAL 3,926,483 N/A 3,926,483 3,926,483
M1 - MOBILE HOMES 4,368,891 N/A 4,368,891 4,368,891
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 507,318,102 0 507,318,102 507,318,102
Less Total Deductions 130,418,677 0 130,418,677 130,418,677
Total Taxable Value 376,899,425 0 376,899,425 376,899,425

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
391,525,629 376,899,425 391,525,629 376,899,425 410,385,629


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
14,626,204 0 18,860,000


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
391,525,629 376,899,425 391,525,629 376,899,425 410,385,629

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 297,706,386 0.9775 304,553,317 304,553,317
B - MULTIFAMILY 484,753 N/A 484,753 484,753
C1 - VACANT LOTS 17,847,352 0.9780 18,247,974 18,247,974
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,268,495 0.9923 26,471,200 26,471,200
D2 - FARM & RANCH IMP 497,532 N/A 497,532 497,532
E - NON-AG LAND AND IMPROVEMENTS 180,695,687 0.9981 181,042,491 181,042,491
F1 - COMMERCIAL REAL 9,705,394 N/A 9,705,394 9,705,394
F2 - INDUSTRIAL REAL 1,074,213 N/A 1,074,213 1,074,213
G - ALL MINERALS 25,628,418 N/A 25,628,418 25,628,418
J - ALL UTILITIES 27,991,817 N/A 27,991,817 27,991,817
L1 - COMMERCIAL PERSONAL 3,333,487 N/A 3,333,487 3,333,487
L2 - INDUSTRIAL PERSONAL 5,935,373 N/A 5,935,373 5,935,373
M1 - MOBILE HOMES 5,119,777 N/A 5,119,777 5,119,777
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 603,256,381 611,053,443 611,053,443
Less Total Deductions 152,605,113 155,756,815 155,756,815
Total Taxable Value 450,651,268 455,296,628 455,296,628

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
474,246,384 455,296,628 474,246,384 455,296,628 496,456,384


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
18,949,756 0 22,210,000


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
474,246,384 455,296,628 474,246,384 455,296,628 496,456,384

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