taxes Property Tax Assistance

2022 ISD Summary Worksheet

236-Walker /Walker County

236-901/New Waverly ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	327,864,065	N/A	327,864,065	327,864,065
B - MULTIFAMILY	1,016,030	N/A	1,016,030	1,016,030
C1 - VACANT LOTS	90,350,065	N/A	90,350,065	90,350,065
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,801,827	N/A	5,801,827	5,801,827
D2 - FARM & RANCH IMP	12,170,150	N/A	12,170,150	12,170,150
E - NON-AG LAND AND IMPROVEMENTS	153,825,927	N/A	153,825,927	153,825,927
F1 - COMMERCIAL REAL	37,746,420	N/A	37,746,420	37,746,420
F2 - INDUSTRIAL REAL	17,586,600	N/A	17,586,600	17,586,600
G - ALL MINERALS	8,911,327	N/A	8,911,327	8,911,327
J - ALL UTILITIES	34,538,200	N/A	34,538,200	34,538,200
L1 - COMMERCIAL PERSONAL	14,661,620	N/A	14,661,620	14,661,620
L2 - INDUSTRIAL PERSONAL	37,890,920	N/A	37,890,920	37,890,920
M1 - MOBILE HOMES	9,272,940	N/A	9,272,940	9,272,940
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,585,820	N/A	7,585,820	7,585,820
S - SPECIAL INVENTORY	3,730	N/A	3,730	3,730
Subtotal	759,225,641	0	759,225,641	759,225,641
Less Total Deductions	127,084,491	0	127,084,491	127,084,491
Total Taxable Value	632,141,150	0	632,141,150	632,141,150

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
645,173,403	632,141,150	645,173,403	632,141,150	660,283,403

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
13,032,253	0	15,110,000

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
645,173,403	632,141,150	645,173,403	632,141,150	660,283,403

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

236-901-02/New Waverly ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	327,864,065	N/A	327,864,065	327,864,065
B - MULTIFAMILY	1,016,030	N/A	1,016,030	1,016,030
C1 - VACANT LOTS	90,350,065	N/A	90,350,065	90,350,065
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,801,827	N/A	5,801,827	5,801,827
D2 - FARM & RANCH IMP	12,170,150	N/A	12,170,150	12,170,150
E - NON-AG LAND AND IMPROVEMENTS	153,825,927	N/A	153,825,927	153,825,927
F1 - COMMERCIAL REAL	37,746,420	N/A	37,746,420	37,746,420
F2 - INDUSTRIAL REAL	17,586,600	N/A	17,586,600	17,586,600
G - ALL MINERALS	8,911,327	N/A	8,911,327	8,911,327
J - ALL UTILITIES	34,538,200	N/A	34,538,200	34,538,200
L1 - COMMERCIAL PERSONAL	14,661,620	N/A	14,661,620	14,661,620
L2 - INDUSTRIAL PERSONAL	37,890,920	N/A	37,890,920	37,890,920
M1 - MOBILE HOMES	9,272,940	N/A	9,272,940	9,272,940
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,585,820	N/A	7,585,820	7,585,820
S - SPECIAL INVENTORY	3,730	N/A	3,730	3,730
Subtotal	759,225,641		759,225,641	759,225,641
Less Total Deductions	127,084,491		127,084,491	127,084,491
Total Taxable Value	632,141,150		632,141,150	632,141,150

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
645,173,403	632,141,150	645,173,403	632,141,150	660,283,403

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
13,032,253	0	15,110,000

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
645,173,403	632,141,150	645,173,403	632,141,150	660,283,403

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