taxes Property Tax Assistance

2020 ISD Summary Worksheet

178-Nueces

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