taxes Property Tax Assistance

2022 ISD Summary Worksheet

178-Nueces /Nueces County

178-903/Calallen ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	1,386,768,586	0.9375	1,479,219,825	1,386,768,586
B - MULTIFAMILY	67,501,625	N/A	67,501,625	67,501,625
C1 - VACANT LOTS	33,693,556	N/A	33,693,556	33,693,556
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,534,096	1.0057	3,514,137	3,534,096
D2 - FARM & RANCH IMP	420,989	N/A	420,989	420,989
E - NON-AG LAND AND IMPROVEMENTS	19,021,516	N/A	19,021,516	19,021,516
F1 - COMMERCIAL REAL	381,615,391	1.0141	376,309,428	381,615,391
F2 - INDUSTRIAL REAL	1,043,357,902	N/A	1,043,357,902	1,043,357,902
G - ALL MINERALS	1,463,300	N/A	1,463,300	1,463,300
J - ALL UTILITIES	140,948,228	0.9375	150,344,777	140,948,228
L1 - COMMERCIAL PERSONAL	136,478,055	0.9863	138,373,776	136,478,055
L2 - INDUSTRIAL PERSONAL	57,406,294	N/A	57,406,294	57,406,294
M1 - MOBILE HOMES	10,546,609	N/A	10,546,609	10,546,609
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,062,027	N/A	7,062,027	7,062,027
S - SPECIAL INVENTORY	19,276,643	N/A	19,276,643	19,276,643
Subtotal	3,309,094,817	0	3,407,512,404	3,309,094,817
Less Total Deductions	1,208,148,040	0	1,236,152,776	1,208,148,040
Total Taxable Value	2,100,946,777	0	2,171,359,628	2,100,946,777

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
2,167,634,711	2,100,946,777	2,167,634,711	2,100,946,777	2,215,654,711

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
66,687,934	0	48,020,000

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
2,916,697,524	2,850,009,590	2,916,697,524	2,850,009,590	2,964,717,524

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

178-903-02/Calallen ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	1,386,768,586	0.9375	1,479,219,825	1,386,768,586
B - MULTIFAMILY	67,501,625	N/A	67,501,625	67,501,625
C1 - VACANT LOTS	33,693,556	N/A	33,693,556	33,693,556
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,534,096	1.0057	3,514,137	3,534,096
D2 - FARM & RANCH IMP	420,989	N/A	420,989	420,989
E - NON-AG LAND AND IMPROVEMENTS	19,021,516	N/A	19,021,516	19,021,516
F1 - COMMERCIAL REAL	381,615,391	1.0141	376,309,428	381,615,391
F2 - INDUSTRIAL REAL	1,043,357,902	N/A	1,043,357,902	1,043,357,902
G - ALL MINERALS	1,463,300	N/A	1,463,300	1,463,300
J - ALL UTILITIES	140,948,228	0.9375	150,344,777	140,948,228
L1 - COMMERCIAL PERSONAL	136,478,055	0.9863	138,373,776	136,478,055
L2 - INDUSTRIAL PERSONAL	57,406,294	N/A	57,406,294	57,406,294
M1 - MOBILE HOMES	10,546,609	N/A	10,546,609	10,546,609
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	7,062,027	N/A	7,062,027	7,062,027
S - SPECIAL INVENTORY	19,276,643	N/A	19,276,643	19,276,643
Subtotal	3,309,094,817		3,407,512,404	3,309,094,817
Less Total Deductions	1,208,148,040		1,236,152,776	1,208,148,040
Total Taxable Value	2,100,946,777		2,171,359,628	2,100,946,777

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
2,167,634,711	2,100,946,777	2,167,634,711	2,100,946,777	2,215,654,711

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
66,687,934	0	48,020,000

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
2,916,697,524	2,850,009,590	2,916,697,524	2,850,009,590	2,964,717,524

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