taxes Property Tax Assistance

2020 ISD Summary Worksheet

049-Cooke

049-905/Callisburg ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 672,576,063 0.9489 708,795,514 672,576,063
B - MULTIFAMILY 3,286,665 N/A 3,286,665 3,286,665
C1 - VACANT LOTS 10,465,332 N/A 10,465,332 10,465,332
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,199,521 1.6621 3,730,019 6,199,521
D2 - FARM & RANCH IMP 21,748,230 N/A 21,748,230 21,748,230
E - NON-AG LAND AND IMPROVEMENTS 256,216,264 0.9552 268,233,107 256,216,264
F1 - COMMERCIAL REAL 13,523,155 N/A 13,523,155 13,523,155
F2 - INDUSTRIAL REAL 393,238 N/A 393,238 393,238
G - ALL MINERALS 25,928,754 N/A 25,928,754 25,928,754
J - ALL UTILITIES 22,621,940 N/A 22,621,940 22,621,940
L1 - COMMERCIAL PERSONAL 8,050,623 N/A 8,050,623 8,050,623
L2 - INDUSTRIAL PERSONAL 4,187,844 N/A 4,187,844 4,187,844
M1 - MOBILE HOMES 8,661,997 N/A 8,661,997 8,661,997
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,042,185 N/A 1,042,185 1,042,185
S - SPECIAL INVENTORY 71,262 N/A 71,262 71,262
Subtotal 1,054,973,073 0 1,100,739,865 1,054,973,073
Less Total Deductions 168,812,976 0 184,597,764 168,812,976
Total Taxable Value 886,160,097 0 916,142,101 886,160,097

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
907,195,997 886,160,097 907,195,997 886,160,097


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,035,900 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
907,195,997 886,160,097 907,195,997 886,160,097

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

049-905-02/Callisburg ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 672,576,063 0.9489 708,795,514 672,576,063
B - MULTIFAMILY 3,286,665 N/A 3,286,665 3,286,665
C1 - VACANT LOTS 10,465,332 N/A 10,465,332 10,465,332
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,199,521 1.6621 3,730,019 6,199,521
D2 - FARM & RANCH IMP 21,748,230 N/A 21,748,230 21,748,230
E - NON-AG LAND AND IMPROVEMENTS 256,216,264 0.9552 268,233,107 256,216,264
F1 - COMMERCIAL REAL 13,523,155 N/A 13,523,155 13,523,155
F2 - INDUSTRIAL REAL 393,238 N/A 393,238 393,238
G - ALL MINERALS 25,928,754 N/A 25,928,754 25,928,754
J - ALL UTILITIES 22,621,940 N/A 22,621,940 22,621,940
L1 - COMMERCIAL PERSONAL 8,050,623 N/A 8,050,623 8,050,623
L2 - INDUSTRIAL PERSONAL 4,187,844 N/A 4,187,844 4,187,844
M1 - MOBILE HOMES 8,661,997 N/A 8,661,997 8,661,997
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,042,185 N/A 1,042,185 1,042,185
S - SPECIAL INVENTORY 71,262 N/A 71,262 71,262
Subtotal 1,054,973,073 1,100,739,865 1,054,973,073
Less Total Deductions 168,812,976 184,597,764 168,812,976
Total Taxable Value 886,160,097 916,142,101 886,160,097

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
907,195,997 886,160,097 907,195,997 886,160,097


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
21,035,900 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
907,195,997 886,160,097 907,195,997 886,160,097

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