taxes Property Tax Assistance

2018 ISD Summary Worksheet

178-Nueces

178-903/Calallen ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,089,964,182	0.9848	1,106,787,350	1,089,964,182
B. MULTIFAMILY RESIDENCES	54,259,575	N/A	54,259,575	54,259,575
C1. VACANT LOTS	24,826,503	N/A	24,826,503	24,826,503
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	3,050,363	1.0363	2,943,400	3,050,363
D2. REAL PROP:FARM & RANCH	351,822	N/A	351,822	351,822
E. REAL PROP NONQUAL ACREAGE	14,842,340	N/A	14,842,340	14,842,340
F1. COMMERCIAL REAL	230,723,101	0.8072	285,831,394	230,723,101
F2. INDUSTRIAL REAL	731,393,474	N/A	731,393,474	731,393,474
G. OIL,GAS,MINERALS	586,450	N/A	586,450	586,450
J. UTILITIES	99,048,449	0.9117	108,641,493	99,048,449
L1. COMMERCIAL PERSONAL	117,675,691	1.0245	114,861,582	117,675,691
L2. INDUSTRIAL PERSONAL	40,122,956	N/A	40,122,956	40,122,956
M. MOBILE HOMES	9,509,903	N/A	9,509,903	9,509,903
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	2,476,232	N/A	2,476,232	2,476,232
S. SPECIAL INVENTORY	11,368,263	N/A	11,368,263	11,368,263
Subtotal	2,430,199,304	0	2,508,802,737	2,430,199,304
Less Total Deductions	888,129,071	0	892,859,218	888,129,071
Total Taxable Value	1,542,070,233	0	1,615,943,519	1,542,070,233

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
1,588,492,339	1,542,070,233	1,588,492,339	1,542,070,233

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
46,422,106	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
2,154,178,929	2,107,756,823	2,154,178,929	2,107,756,823

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

178-903-02/Calallen ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	1,089,964,182	0.9848	1,106,787,350	1,089,964,182
B. MULTIFAMILY RESIDENCES	54,259,575	N/A	54,259,575	54,259,575
C1. VACANT LOTS	24,826,503	N/A	24,826,503	24,826,503
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	3,050,363	1.0363	2,943,400	3,050,363
D2. REAL PROP:FARM & RANCH	351,822	N/A	351,822	351,822
E. REAL PROP NONQUAL ACREAGE	14,842,340	N/A	14,842,340	14,842,340
F1. COMMERCIAL REAL	230,723,101	0.8072	285,831,394	230,723,101
F2. INDUSTRIAL REAL	731,393,474	N/A	731,393,474	731,393,474
G. OIL,GAS,MINERALS	586,450	N/A	586,450	586,450
J. UTILITIES	99,048,449	0.9117	108,641,493	99,048,449
L1. COMMERCIAL PERSONAL	117,675,691	1.0245	114,861,582	117,675,691
L2. INDUSTRIAL PERSONAL	40,122,956	N/A	40,122,956	40,122,956
M. MOBILE HOMES	9,509,903	N/A	9,509,903	9,509,903
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	2,476,232	N/A	2,476,232	2,476,232
S. SPECIAL INVENTORY	11,368,263	N/A	11,368,263	11,368,263
Subtotal	2,430,199,304		2,508,802,737	2,430,199,304
Less Total Deductions	888,129,071		892,859,218	888,129,071
Total Taxable Value	1,542,070,233		1,615,943,519	1,542,070,233

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
1,588,492,339	1,542,070,233	1,588,492,339	1,542,070,233

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
46,422,106	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
2,154,178,929	2,107,756,823	2,154,178,929	2,107,756,823

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