Top navigation skipped
ceiling reduction
2021 ISD Summary Worksheet
142-La Salle /La Salle County
142-901/Cotulla ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 91,840,130 | N/A | 91,840,130 | 91,840,130 |
| B - MULTIFAMILY | 3,679,560 | N/A | 3,679,560 | 3,679,560 |
| C1 - VACANT LOTS | 21,100,703 | N/A | 21,100,703 | 21,100,703 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 42,973,566 | 0.9462 | 45,417,577 | 42,973,566 |
| D2 - FARM & RANCH IMP | 5,207,411 | N/A | 5,207,411 | 5,207,411 |
| E - NON-AG LAND AND IMPROVEMENTS | 194,520,326 | N/A | 194,520,326 | 194,520,326 |
| F1 - COMMERCIAL REAL | 84,191,462 | N/A | 84,191,462 | 84,191,462 |
| F2 - INDUSTRIAL REAL | 271,158,950 | N/A | 271,158,950 | 271,158,950 |
| G - ALL MINERALS | 2,921,831,174 | 0.9915 | 2,946,879,651 | 2,921,831,174 |
| J - ALL UTILITIES | 833,327,080 | 1.0273 | 811,181,816 | 833,327,080 |
| L1 - COMMERCIAL PERSONAL | 32,767,800 | N/A | 32,767,800 | 32,767,800 |
| L2 - INDUSTRIAL PERSONAL | 403,917,040 | N/A | 403,917,040 | 403,917,040 |
| M1 - MOBILE HOMES | 15,492,360 | N/A | 15,492,360 | 15,492,360 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 244,560 | N/A | 244,560 | 244,560 |
| Subtotal | 4,922,252,122 | 0 | 4,927,599,346 | 4,922,252,122 |
| Less Total Deductions | 53,692,053 | 0 | 53,692,053 | 53,692,053 |
| Total Taxable Value | 4,868,560,069 | 0 | 4,873,907,293 | 4,868,560,069 |
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 |
|---|---|---|---|
| 4,875,677,557 | 4,868,560,069 | 4,875,677,557 | 4,868,560,069 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 7,117,488 | 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 |
|---|---|---|---|
| 4,875,677,557 | 4,868,560,069 | 4,875,677,557 | 4,868,560,069 |
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
142-901-02/Cotulla ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 91,840,130 | N/A | 91,840,130 | 91,840,130 |
| B - MULTIFAMILY | 3,679,560 | N/A | 3,679,560 | 3,679,560 |
| C1 - VACANT LOTS | 21,100,703 | N/A | 21,100,703 | 21,100,703 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 42,973,566 | 0.9462 | 45,417,577 | 42,973,566 |
| D2 - FARM & RANCH IMP | 5,207,411 | N/A | 5,207,411 | 5,207,411 |
| E - NON-AG LAND AND IMPROVEMENTS | 194,520,326 | N/A | 194,520,326 | 194,520,326 |
| F1 - COMMERCIAL REAL | 84,191,462 | N/A | 84,191,462 | 84,191,462 |
| F2 - INDUSTRIAL REAL | 271,158,950 | N/A | 271,158,950 | 271,158,950 |
| G - ALL MINERALS | 2,921,831,174 | 0.9915 | 2,946,879,651 | 2,921,831,174 |
| J - ALL UTILITIES | 833,327,080 | 1.0273 | 811,181,816 | 833,327,080 |
| L1 - COMMERCIAL PERSONAL | 32,767,800 | N/A | 32,767,800 | 32,767,800 |
| L2 - INDUSTRIAL PERSONAL | 403,917,040 | N/A | 403,917,040 | 403,917,040 |
| M1 - MOBILE HOMES | 15,492,360 | N/A | 15,492,360 | 15,492,360 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 244,560 | N/A | 244,560 | 244,560 |
| Subtotal | 4,922,252,122 | 4,927,599,346 | 4,922,252,122 | |
| Less Total Deductions | 53,692,053 | 53,692,053 | 53,692,053 | |
| Total Taxable Value | 4,868,560,069 | 4,873,907,293 | 4,868,560,069 |
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 |
|---|---|---|---|
| 4,875,677,557 | 4,868,560,069 | 4,875,677,557 | 4,868,560,069 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 7,117,488 | 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 |
|---|---|---|---|
| 4,875,677,557 | 4,868,560,069 | 4,875,677,557 | 4,868,560,069 |
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 taxceiling 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