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2011 ISD Summary Worksheet

236/Walker

236-901/New Waverly ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 85,712,012 .9849 87,026,106 85,712,012
B. Multi-Family Residences 1,376,000 N/A 1,376,000 1,376,000
C. Vacant Lots 17,605,222 .9960 17,675,926 17,605,222
D. Rural Real(Taxable) 100,191,425 .9808 102,157,459 100,191,425
F1. Commercial Real 12,024,300 N/A 12,024,300 12,024,300
F2. Industrial Real 6,333,350 N/A 6,333,350 6,333,350
G. Oil, Gas, Minerals 1,176,986 N/A 1,176,986 1,176,986
J. Utilities 13,300,530 .9392 14,161,552 13,300,530
L1. Commercial Personal 9,259,410 N/A 9,259,410 9,259,410
L2. Industrial Personal 18,110,410 N/A 18,110,410 18,110,410
M. Other Personal 5,322,690 N/A 5,322,690 5,322,690
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 330,470 N/A 330,470 330,470
S. Special Inventory 0 N/A 0 0
Subtotal 270,742,805 274,954,659 270,742,805
Less Total Deductions 39,046,944   39,721,402 39,046,944
Total Taxable Value 231,695,861 235,233,257 231,695,861 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 94,512,830 .9752 96,916,356
Prod Value Qualified Acres 5,678,595 1.0835 5,241,103
Taxable Value 100,191,425   102,157,459

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
242,937,583 231,695,861 242,937,583 231,695,861 234,010,657 234,010,657


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,241,722 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
242,937,583 231,695,861 242,937,583 231,695,861 234,010,657 234,010,657

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

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