taxes Property Tax Assistance

2020 ISD Summary Worksheet

028-Caldwell /Caldwell County

028-903/Luling ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	212,942,908	0.9700	219,528,771	212,942,908
B - MULTIFAMILY	5,740,860	N/A	5,740,860	5,740,860
C1 - VACANT LOTS	17,303,159	N/A	17,303,159	17,303,159
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,431,594	1.3218	2,596,162	3,431,594
D2 - FARM & RANCH IMP	13,762,472	N/A	13,762,472	13,762,472
E - NON-AG LAND AND IMPROVEMENTS	105,081,834	0.8058	130,406,843	105,081,834
F1 - COMMERCIAL REAL	61,597,009	0.9982	61,708,084	61,597,009
F2 - INDUSTRIAL REAL	5,393,480	N/A	5,393,480	5,393,480
G - ALL MINERALS	64,901,139	1.0022	64,758,670	64,901,139
J - ALL UTILITIES	32,481,520	0.5885	55,193,747	32,481,520
L1 - COMMERCIAL PERSONAL	17,076,090	N/A	17,076,090	17,076,090
L2 - INDUSTRIAL PERSONAL	15,057,680	N/A	15,057,680	15,057,680
M1 - MOBILE HOMES	6,163,390	N/A	6,163,390	6,163,390
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,813,310	N/A	1,813,310	1,813,310
Subtotal	562,746,445	0	616,502,718	562,746,445
Less Total Deductions	80,925,316	0	83,647,392	80,925,316
Total Taxable Value	481,821,129	0	532,855,326	481,821,129

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
492,923,237	481,821,129	492,923,237	481,821,129

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
11,102,108	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
492,923,237	481,821,129	492,923,237	481,821,129

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

094-Guadalupe /Guadalupe County

028-903/Luling ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	19,891,541	1.0437	19,058,677	19,891,541
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,412,141	N/A	1,412,141	1,412,141
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,109,147	1.0687	1,973,523	2,109,147
D2 - FARM & RANCH IMP	1,319,062	N/A	1,319,062	1,319,062
E - NON-AG LAND AND IMPROVEMENTS	30,600,916	1.0926	28,007,428	30,600,916
F1 - COMMERCIAL REAL	5,215,387	0.8747	5,962,487	5,215,387
F2 - INDUSTRIAL REAL	1,766,728	N/A	1,766,728	1,766,728
G - ALL MINERALS	18,900,801	1.0104	18,706,256	18,900,801
J - ALL UTILITIES	7,061,050	0.8492	8,314,943	7,061,050
L1 - COMMERCIAL PERSONAL	2,380,004	N/A	2,380,004	2,380,004
L2 - INDUSTRIAL PERSONAL	439,984	N/A	439,984	439,984
M1 - MOBILE HOMES	1,962,208	N/A	1,962,208	1,962,208
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	14,542	N/A	14,542	14,542
Subtotal	93,073,511	0	91,317,983	93,073,511
Less Total Deductions	11,708,177	0	11,240,251	11,708,177
Total Taxable Value	81,365,334	0	80,077,732	81,365,334

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
82,751,662	81,365,334	82,751,662	81,365,334

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,386,328	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
82,751,662	81,365,334	82,751,662	81,365,334

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	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	232,834,449	0.9759	238,587,448	232,834,449
B - MULTIFAMILY	5,740,860	N/A	5,740,860	5,740,860
C1 - VACANT LOTS	18,715,300	N/A	18,715,300	18,715,300
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,540,741	1.2125	4,569,685	5,540,741
D2 - FARM & RANCH IMP	15,081,534	N/A	15,081,534	15,081,534
E - NON-AG LAND AND IMPROVEMENTS	135,682,750	0.8565	158,414,271	135,682,750
F1 - COMMERCIAL REAL	66,812,396	0.9873	67,670,571	66,812,396
F2 - INDUSTRIAL REAL	7,160,208	N/A	7,160,208	7,160,208
G - ALL MINERALS	83,801,940	1.0040	83,464,926	83,801,940
J - ALL UTILITIES	39,542,570	0.6226	63,508,690	39,542,570
L1 - COMMERCIAL PERSONAL	19,456,094	N/A	19,456,094	19,456,094
L2 - INDUSTRIAL PERSONAL	15,497,664	N/A	15,497,664	15,497,664
M1 - MOBILE HOMES	8,125,598	N/A	8,125,598	8,125,598
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,827,852	N/A	1,827,852	1,827,852
Subtotal	655,819,956		707,820,701	655,819,956
Less Total Deductions	92,633,493		94,887,643	92,633,493
Total Taxable Value	563,186,463		612,933,058	563,186,463

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
575,674,899	563,186,463	575,674,899	563,186,463

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
12,488,436	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
575,674,899	563,186,463	575,674,899	563,186,463

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