taxes Property Tax Assistance

2021 ISD Summary Worksheet

028-Caldwell/Caldwell County

028-903/Luling ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	244,347,715	N/A	244,347,715	244,347,715
B - MULTIFAMILY	6,701,834	N/A	6,701,834	6,701,834
C1 - VACANT LOTS	17,626,187	N/A	17,626,187	17,626,187
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,440,478	N/A	3,440,478	3,440,478
D2 - FARM & RANCH IMP	14,041,497	N/A	14,041,497	14,041,497
E - NON-AG LAND AND IMPROVEMENTS	118,893,190	N/A	118,893,190	118,893,190
F1 - COMMERCIAL REAL	61,023,069	N/A	61,023,069	61,023,069
F2 - INDUSTRIAL REAL	5,428,850	N/A	5,428,850	5,428,850
G - ALL MINERALS	45,491,390	N/A	45,491,390	45,491,390
J - ALL UTILITIES	41,472,640	N/A	41,472,640	41,472,640
L1 - COMMERCIAL PERSONAL	18,651,900	N/A	18,651,900	18,651,900
L2 - INDUSTRIAL PERSONAL	12,931,560	N/A	12,931,560	12,931,560
M1 - MOBILE HOMES	7,732,709	N/A	7,732,709	7,732,709
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,784,570	N/A	1,784,570	1,784,570
Subtotal	599,567,589	0	599,567,589	599,567,589
Less Total Deductions	95,264,367	0	95,264,367	95,264,367
Total Taxable Value	504,303,222	0	504,303,222	504,303,222

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	T13
516,042,233	504,303,222	516,042,233	504,303,222	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
11,739,011	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
516,042,233	504,303,222	516,042,233	504,303,222	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	20,763,811	N/A	20,763,811	20,763,811
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,816,095	N/A	1,816,095	1,816,095
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,165,165	N/A	2,165,165	2,165,165
D2 - FARM & RANCH IMP	1,617,555	N/A	1,617,555	1,617,555
E - NON-AG LAND AND IMPROVEMENTS	33,784,898	N/A	33,784,898	33,784,898
F1 - COMMERCIAL REAL	6,212,754	N/A	6,212,754	6,212,754
F2 - INDUSTRIAL REAL	1,684,600	N/A	1,684,600	1,684,600
G - ALL MINERALS	9,689,326	N/A	9,689,326	9,689,326
J - ALL UTILITIES	7,907,009	N/A	7,907,009	7,907,009
L1 - COMMERCIAL PERSONAL	3,987,871	N/A	3,987,871	3,987,871
L2 - INDUSTRIAL PERSONAL	391,823	N/A	391,823	391,823
M1 - MOBILE HOMES	2,319,814	N/A	2,319,814	2,319,814
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,833	N/A	2,833	2,833
Subtotal	92,343,554	0	92,343,554	92,343,554
Less Total Deductions	12,377,848	0	12,377,848	12,377,848
Total Taxable Value	79,965,706	0	79,965,706	79,965,706

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	T13
81,406,016	79,965,706	81,406,016	79,965,706	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
1,440,310	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
81,406,016	79,965,706	81,406,016	79,965,706	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

028-903-02/Luling ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	265,111,526	N/A	265,111,526	265,111,526
B - MULTIFAMILY	6,701,834	N/A	6,701,834	6,701,834
C1 - VACANT LOTS	19,442,282	N/A	19,442,282	19,442,282
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,605,643	N/A	5,605,643	5,605,643
D2 - FARM & RANCH IMP	15,659,052	N/A	15,659,052	15,659,052
E - NON-AG LAND AND IMPROVEMENTS	152,678,088	N/A	152,678,088	152,678,088
F1 - COMMERCIAL REAL	67,235,823	N/A	67,235,823	67,235,823
F2 - INDUSTRIAL REAL	7,113,450	N/A	7,113,450	7,113,450
G - ALL MINERALS	55,180,716	N/A	55,180,716	55,180,716
J - ALL UTILITIES	49,379,649	N/A	49,379,649	49,379,649
L1 - COMMERCIAL PERSONAL	22,639,771	N/A	22,639,771	22,639,771
L2 - INDUSTRIAL PERSONAL	13,323,383	N/A	13,323,383	13,323,383
M1 - MOBILE HOMES	10,052,523	N/A	10,052,523	10,052,523
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,787,403	N/A	1,787,403	1,787,403
Subtotal	691,911,143		691,911,143	691,911,143
Less Total Deductions	107,642,215		107,642,215	107,642,215
Total Taxable Value	584,268,928		584,268,928	584,268,928

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	T13
597,448,249	584,268,928	597,448,249	584,268,928	0

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
13,179,321	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
597,448,249	584,268,928	597,448,249	584,268,928	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement