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2011 ISD Summary Worksheet

100/Hardin

229-904/Warren ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 44,422,308 N/A 44,422,308 44,422,308
B. Multi-Family Residences 173,538 N/A 173,538 173,538
C. Vacant Lots 2,805,812 N/A 2,805,812 2,805,812
D. Rural Real(Taxable) 5,639,545 N/A 5,639,545 5,639,545
F1. Commercial Real 1,873,312 N/A 1,873,312 1,873,312
F2. Industrial Real 78,090 N/A 78,090 78,090
G. Oil, Gas, Minerals 9,389,957 N/A 9,389,957 9,389,957
J. Utilities 1,099,005 N/A 1,099,005 1,099,005
L1. Commercial Personal 585,308 N/A 585,308 585,308
L2. Industrial Personal 626,555 N/A 626,555 626,555
M. Other Personal 381,716 N/A 381,716 381,716
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 350,335 N/A 350,335 350,335
S. Special Inventory 0 N/A 0 0
Subtotal 67,425,481 67,425,481 67,425,481
Less Total Deductions 13,954,607   13,954,607 13,954,607
Total Taxable Value 53,470,874 53,470,874 53,470,874 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,330,885 N/A 3,330,885
Prod Value Qualified Acres 2,308,660 N/A 2,308,660
Taxable Value 5,639,545   5,639,545

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
56,564,379 53,470,874 56,564,379 53,470,874 54,262,374 54,262,374


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,093,505 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
56,564,379 53,470,874 56,564,379 53,470,874 54,262,374 54,262,374

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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 116,289,229 .8841 131,534,022 116,289,229
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 8,307,907 N/A 8,307,907 8,307,907
D. Rural Real(Taxable) 54,822,160 .9884 55,466,781 54,822,160
F1. Commercial Real 2,461,661 N/A 2,461,661 2,461,661
F2. Industrial Real 43,971 N/A 43,971 43,971
G. Oil, Gas, Minerals 51,678,495 .9325 55,419,298 51,678,495
J. Utilities 12,776,037 N/A 12,776,037 12,776,037
L1. Commercial Personal 1,668,855 N/A 1,668,855 1,668,855
L2. Industrial Personal 1,591,981 N/A 1,591,981 1,591,981
M. Other Personal 6,095,575 N/A 6,095,575 6,095,575
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 256,083,169 275,713,386 256,083,169
Less Total Deductions 49,568,590   56,496,311 49,568,590
Total Taxable Value 206,514,579 219,217,075 206,514,579 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 32,465,921 .9635 33,695,818
Prod Value Qualified Acres 22,356,239 1.0269 21,770,963
Taxable Value 54,822,160   55,466,781

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
222,016,150 206,514,579 222,016,150 206,514,579 209,578,079 209,578,079


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,501,571 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
222,016,150 206,514,579 222,016,150 206,514,579 209,578,079 209,578,079

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 invalid, but local value was certified because your school district is in year one of the grace period.

229-904/Warren ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 160,711,537 .9134 175,956,330 160,711,537
B. Multi-Family Residences 173,538 N/A 173,538 173,538
C. Vacant Lots 11,113,719 N/A 11,113,719 11,113,719
D. Rural Real(Taxable) 60,461,705 .9895 61,106,326 60,461,705
F1. Commercial Real 4,334,973 N/A 4,334,973 4,334,973
F2. Industrial Real 122,061 N/A 122,061 122,061
G. Oil, Gas, Minerals 61,068,452 .9423 64,809,255 61,068,452
J. Utilities 13,875,042 N/A 13,875,042 13,875,042
L1. Commercial Personal 2,254,163 N/A 2,254,163 2,254,163
L2. Industrial Personal 2,218,536 N/A 2,218,536 2,218,536
M. Other Personal 6,477,291 N/A 6,477,291 6,477,291
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 697,633 N/A 697,633 697,633
S. Special Inventory 0 N/A 0 0
Subtotal 323,508,650 343,138,867 323,508,650
Less Total Deductions 63,523,197   70,450,918 63,523,197
Total Taxable Value 259,985,453 272,687,949 259,985,453 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 35,796,806 .9668 37,026,703
Prod Value Qualified Acres 24,664,899 1.0243 24,079,623
Taxable Value 60,461,705   61,106,326

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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