taxes Property Tax Assistance

2018 ISD Summary Worksheet

028-Caldwell

028-903/Luling ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 153,831,835 0.8504 180,893,503 180,893,503
B. MULTIFAMILY RESIDENCES 5,136,360 N/A 5,136,360 5,136,360
C1. VACANT LOTS 9,304,912 N/A 9,304,912 9,304,912
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 3,315,441 1.0742 3,086,481 3,086,481
D2. REAL PROP:FARM & RANCH 12,978,495 N/A 12,978,495 12,978,495
E. REAL PROP NONQUAL ACREAGE 81,179,678 0.8991 90,289,932 90,289,932
F1. COMMERCIAL REAL 50,888,752 1.0272 49,541,231 49,541,231
F2. INDUSTRIAL REAL 3,704,690 N/A 3,704,690 3,704,690
G. OIL,GAS,MINERALS 56,161,037 1.0077 55,731,901 55,731,901
J. UTILITIES 26,082,610 0.7638 34,148,481 34,148,481
L1. COMMERCIAL PERSONAL 19,145,350 0.9944 19,253,168 19,253,168
L2. INDUSTRIAL PERSONAL 16,927,810 N/A 16,927,810 16,927,810
M. MOBILE HOMES 4,387,570 N/A 4,387,570 4,387,570
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 168,820 N/A 168,820 168,820
S. SPECIAL INVENTORY 1,738,970 N/A 1,738,970 1,738,970
Subtotal 444,952,330 0 487,292,324 487,292,324
Less Total Deductions 55,568,913 0 66,559,595 66,559,595
Total Taxable Value 389,383,417 0 420,732,729 420,732,729

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
431,690,941 420,732,729 431,690,941 420,732,729


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,958,212 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
431,690,941 420,732,729 431,690,941 420,732,729

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

THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

094-Guadalupe

028-903/Luling ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 16,981,008 1.0997 15,441,491 16,981,008
B. MULTIFAMILY RESIDENCES 117,919 N/A 117,919 117,919
C1. VACANT LOTS 1,239,303 N/A 1,239,303 1,239,303
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,746,461 1.5010 1,163,508 1,746,461
D2. REAL PROP:FARM & RANCH 264,582 N/A 264,582 264,582
E. REAL PROP NONQUAL ACREAGE 27,218,984 1.0297 26,433,897 27,218,984
F1. COMMERCIAL REAL 5,963,870 1.0157 5,871,685 5,963,870
F2. INDUSTRIAL REAL 281,593 N/A 281,593 281,593
G. OIL,GAS,MINERALS 20,261,200 1.0056 20,148,369 20,261,200
J. UTILITIES 6,815,163 1.0393 6,557,455 6,815,163
L1. COMMERCIAL PERSONAL 5,134,399 N/A 5,134,399 5,134,399
L2. INDUSTRIAL PERSONAL 699,521 N/A 699,521 699,521
M. MOBILE HOMES 1,932,571 N/A 1,932,571 1,932,571
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 2,083 N/A 2,083 2,083
Subtotal 88,658,657 0 85,288,376 88,658,657
Less Total Deductions 10,295,769 0 9,417,377 10,295,769
Total Taxable Value 78,362,888 0 75,870,999 78,362,888

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
79,810,396 78,362,888 79,810,396 78,362,888


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,447,508 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
79,810,396 78,362,888 79,810,396 78,362,888

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

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

028-903-02/Luling ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 170,812,843 0.8700 196,334,994 197,874,511
B. MULTIFAMILY RESIDENCES 5,254,279 N/A 5,254,279 5,254,279
C1. VACANT LOTS 10,544,215 N/A 10,544,215 10,544,215
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,061,902 1.1910 4,249,989 4,832,942
D2. REAL PROP:FARM & RANCH 13,243,077 N/A 13,243,077 13,243,077
E. REAL PROP NONQUAL ACREAGE 108,398,662 0.9287 116,723,829 117,508,916
F1. COMMERCIAL REAL 56,852,622 1.0260 55,412,916 55,505,101
F2. INDUSTRIAL REAL 3,986,283 N/A 3,986,283 3,986,283
G. OIL,GAS,MINERALS 76,422,237 1.0071 75,880,270 75,993,101
J. UTILITIES 32,897,773 0.8082 40,705,936 40,963,644
L1. COMMERCIAL PERSONAL 24,279,749 0.9956 24,387,567 24,387,567
L2. INDUSTRIAL PERSONAL 17,627,331 N/A 17,627,331 17,627,331
M. MOBILE HOMES 6,320,141 N/A 6,320,141 6,320,141
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 168,820 N/A 168,820 168,820
S. SPECIAL INVENTORY 1,741,053 N/A 1,741,053 1,741,053
Subtotal 533,610,987 572,580,700 575,950,981
Less Total Deductions 65,864,682 75,976,972 76,855,364
Total Taxable Value 467,746,305 496,603,728 499,095,617

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
511,501,337 499,095,617 511,501,337 499,095,617


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
12,405,720 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
511,501,337 499,095,617 511,501,337 499,095,617

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