taxes Property Tax Assistance

2021 ISD Summary Worksheet

178-Nueces /Nueces County

178-903/Calallen ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,222,571,115 0.9549 1,280,313,242 1,222,571,115
B - MULTIFAMILY 59,684,665 N/A 59,684,665 59,684,665
C1 - VACANT LOTS 31,465,268 N/A 31,465,268 31,465,268
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,301,474 0.9899 3,335,189 3,301,474
D2 - FARM & RANCH IMP 398,597 N/A 398,597 398,597
E - NON-AG LAND AND IMPROVEMENTS 16,893,540 N/A 16,893,540 16,893,540
F1 - COMMERCIAL REAL 309,829,937 0.9203 336,661,890 309,829,937
F2 - INDUSTRIAL REAL 985,607,986 N/A 985,607,986 985,607,986
G - ALL MINERALS 498,940 N/A 498,940 498,940
J - ALL UTILITIES 137,053,390 0.9422 145,461,038 137,053,390
L1 - COMMERCIAL PERSONAL 127,080,140 1.0145 125,263,815 127,080,140
L2 - INDUSTRIAL PERSONAL 33,165,238 N/A 33,165,238 33,165,238
M1 - MOBILE HOMES 10,350,221 N/A 10,350,221 10,350,221
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,574,686 N/A 2,574,686 2,574,686
S - SPECIAL INVENTORY 16,691,168 N/A 16,691,168 16,691,168
Subtotal 2,957,166,365 0 3,048,365,483 2,957,166,365
Less Total Deductions 1,053,107,220 0 1,069,895,731 1,053,107,220
Total Taxable Value 1,904,059,145 0 1,978,469,752 1,904,059,145

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
1,949,439,354 1,904,059,145 1,949,439,354 1,904,059,145


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,380,209 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
2,643,704,047 2,598,323,838 2,643,704,047 2,598,323,838

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

178-903-02/Calallen ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,222,571,115 0.9549 1,280,313,242 1,222,571,115
B - MULTIFAMILY 59,684,665 N/A 59,684,665 59,684,665
C1 - VACANT LOTS 31,465,268 N/A 31,465,268 31,465,268
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,301,474 0.9899 3,335,189 3,301,474
D2 - FARM & RANCH IMP 398,597 N/A 398,597 398,597
E - NON-AG LAND AND IMPROVEMENTS 16,893,540 N/A 16,893,540 16,893,540
F1 - COMMERCIAL REAL 309,829,937 0.9203 336,661,890 309,829,937
F2 - INDUSTRIAL REAL 985,607,986 N/A 985,607,986 985,607,986
G - ALL MINERALS 498,940 N/A 498,940 498,940
J - ALL UTILITIES 137,053,390 0.9422 145,461,038 137,053,390
L1 - COMMERCIAL PERSONAL 127,080,140 1.0145 125,263,815 127,080,140
L2 - INDUSTRIAL PERSONAL 33,165,238 N/A 33,165,238 33,165,238
M1 - MOBILE HOMES 10,350,221 N/A 10,350,221 10,350,221
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,574,686 N/A 2,574,686 2,574,686
S - SPECIAL INVENTORY 16,691,168 N/A 16,691,168 16,691,168
Subtotal 2,957,166,365 3,048,365,483 2,957,166,365
Less Total Deductions 1,053,107,220 1,069,895,731 1,053,107,220
Total Taxable Value 1,904,059,145 1,978,469,752 1,904,059,145

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
1,949,439,354 1,904,059,145 1,949,439,354 1,904,059,145


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
45,380,209 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
2,643,704,047 2,598,323,838 2,643,704,047 2,598,323,838

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