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2012 ISD Summary Worksheet

100/Hardin

229-904/Warren ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 44,452,230 .9606 46,275,484 44,452,230
B. Multi-Family Residences 173,550 N/A 173,550 173,550
C. Vacant Lots 2,821,010 N/A 2,821,010 2,821,010
D. Rural Real(Taxable) 5,359,080 .9889 5,419,228 5,359,080
F1. Commercial Real 1,882,290 N/A 1,882,290 1,882,290
F2. Industrial Real 77,420 N/A 77,420 77,420
G. Oil, Gas, Minerals 13,736,680 .9416 14,588,658 13,736,680
J. Utilities 2,958,170 N/A 2,958,170 2,958,170
L1. Commercial Personal 609,210 N/A 609,210 609,210
L2. Industrial Personal 235,750 N/A 235,750 235,750
M. Other Personal 456,690 N/A 456,690 456,690
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 352,090 N/A 352,090 352,090
S. Special Inventory 0 N/A 0 0
Subtotal 73,114,170 75,849,550 73,114,170
Less Total Deductions 13,542,442   14,273,684 13,542,442
Total Taxable Value 59,571,728 61,575,866 59,571,728 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,308,850 N/A 3,308,850
Prod Value Qualified Acres 2,050,230 .9715 2,110,378
Taxable Value 5,359,080   5,419,228

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
62,646,218 59,571,728 62,646,218 59,571,728 59,571,728 59,571,728


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,074,490 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
62,646,218 59,571,728 62,646,218 59,571,728 59,571,728 59,571,728

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 118,349,664 .9530 124,186,426 118,349,664
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 7,952,623 N/A 7,952,623 7,952,623
D. Rural Real(Taxable) 52,751,102 .9225 57,182,543 52,751,102
F1. Commercial Real 2,473,135 N/A 2,473,135 2,473,135
F2. Industrial Real 49,621 N/A 49,621 49,621
G. Oil, Gas, Minerals 101,759,547 1.0141 100,344,687 101,759,547
J. Utilities 16,833,961 N/A 16,833,961 16,833,961
L1. Commercial Personal 1,798,406 N/A 1,798,406 1,798,406
L2. Industrial Personal 1,166,896 N/A 1,166,896 1,166,896
M. Other Personal 6,369,190 N/A 6,369,190 6,369,190
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 347,298 N/A 347,298 347,298
S. Special Inventory 0 N/A 0 0
Subtotal 309,851,443 318,704,786 309,851,443
Less Total Deductions 49,300,239   51,912,172 49,300,239
Total Taxable Value 260,551,204 266,792,614 260,551,204 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 32,534,687 .8858 36,729,157
Prod Value Qualified Acres 20,216,415 .9884 20,453,386
Taxable Value 52,751,102   57,182,543

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
275,964,288 260,551,204 275,964,288 260,551,204 263,605,990 263,605,990


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,413,084 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
275,964,288 260,551,204 275,964,288 260,551,204 263,605,990 263,605,990

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 162,801,894 .9551 170,461,910 162,801,894
B. Multi-Family Residences 173,550 N/A 173,550 173,550
C. Vacant Lots 10,773,633 N/A 10,773,633 10,773,633
D. Rural Real(Taxable) 58,110,182 .9283 62,601,771 58,110,182
F1. Commercial Real 4,355,425 N/A 4,355,425 4,355,425
F2. Industrial Real 127,041 N/A 127,041 127,041
G. Oil, Gas, Minerals 115,496,227 1.0049 114,933,345 115,496,227
J. Utilities 19,792,131 N/A 19,792,131 19,792,131
L1. Commercial Personal 2,407,616 N/A 2,407,616 2,407,616
L2. Industrial Personal 1,402,646 N/A 1,402,646 1,402,646
M. Other Personal 6,825,880 N/A 6,825,880 6,825,880
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 699,388 N/A 699,388 699,388
S. Special Inventory 0 N/A 0 0
Subtotal 382,965,613 394,554,336 382,965,613
Less Total Deductions 62,842,681   66,185,856 62,842,681
Total Taxable Value 320,122,932 328,368,480 320,122,932 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 35,843,537 .8952 40,038,007
Prod Value Qualified Acres 22,266,645 .9868 22,563,764
Taxable Value 58,110,182   62,601,771

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

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