taxes Property Tax Assistance

2020 ISD Summary Worksheet

178-Nueces /Nueces County

178-903/Calallen ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,131,863,041 0.9357 1,209,643,092 1,131,863,041
B - MULTIFAMILY 57,370,311 N/A 57,370,311 57,370,311
C1 - VACANT LOTS 29,352,370 N/A 29,352,370 29,352,370
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,092,758 0.9843 3,142,050 3,092,758
D2 - FARM & RANCH IMP 394,793 N/A 394,793 394,793
E - NON-AG LAND AND IMPROVEMENTS 13,734,253 N/A 13,734,253 13,734,253
F1 - COMMERCIAL REAL 280,771,120 0.8421 333,417,789 280,771,120
F2 - INDUSTRIAL REAL 928,144,780 N/A 928,144,780 928,144,780
G - ALL MINERALS 418,130 N/A 418,130 418,130
J - ALL UTILITIES 118,445,695 1.0305 114,940,024 118,445,695
L1 - COMMERCIAL PERSONAL 131,173,208 1.0143 129,323,877 131,173,208
L2 - INDUSTRIAL PERSONAL 38,882,305 N/A 38,882,305 38,882,305
M1 - MOBILE HOMES 10,277,929 N/A 10,277,929 10,277,929
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,184,769 N/A 1,184,769 1,184,769
S - SPECIAL INVENTORY 17,902,167 N/A 17,902,167 17,902,167
Subtotal 2,763,007,629 0 2,888,128,639 2,763,007,629
Less Total Deductions 903,354,956 0 925,183,038 903,354,956
Total Taxable Value 1,859,652,673 0 1,962,945,601 1,859,652,673

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
1,905,176,543 1,859,652,673 1,905,176,543 1,859,652,673


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,523,870 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
2,498,927,063 2,453,403,193 2,498,927,063 2,453,403,193

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

178-903-02/Calallen ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,131,863,041 0.9357 1,209,643,092 1,131,863,041
B - MULTIFAMILY 57,370,311 N/A 57,370,311 57,370,311
C1 - VACANT LOTS 29,352,370 N/A 29,352,370 29,352,370
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,092,758 0.9843 3,142,050 3,092,758
D2 - FARM & RANCH IMP 394,793 N/A 394,793 394,793
E - NON-AG LAND AND IMPROVEMENTS 13,734,253 N/A 13,734,253 13,734,253
F1 - COMMERCIAL REAL 280,771,120 0.8421 333,417,789 280,771,120
F2 - INDUSTRIAL REAL 928,144,780 N/A 928,144,780 928,144,780
G - ALL MINERALS 418,130 N/A 418,130 418,130
J - ALL UTILITIES 118,445,695 1.0305 114,940,024 118,445,695
L1 - COMMERCIAL PERSONAL 131,173,208 1.0143 129,323,877 131,173,208
L2 - INDUSTRIAL PERSONAL 38,882,305 N/A 38,882,305 38,882,305
M1 - MOBILE HOMES 10,277,929 N/A 10,277,929 10,277,929
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,184,769 N/A 1,184,769 1,184,769
S - SPECIAL INVENTORY 17,902,167 N/A 17,902,167 17,902,167
Subtotal 2,763,007,629 2,888,128,639 2,763,007,629
Less Total Deductions 903,354,956 925,183,038 903,354,956
Total Taxable Value 1,859,652,673 1,962,945,601 1,859,652,673

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
1,905,176,543 1,859,652,673 1,905,176,543 1,859,652,673


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
45,523,870 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
2,498,927,063 2,453,403,193 2,498,927,063 2,453,403,193

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