taxes Property Tax Assistance

2022 ISD Summary Worksheet

037-Cherokee/Cherokee County

201-913/Carlisle ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	16,554,740	N/A	16,554,740	16,554,740
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	590,521	N/A	590,521	590,521
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,569,330	N/A	1,569,330	1,569,330
D2 - FARM & RANCH IMP	758,440	N/A	758,440	758,440
E - NON-AG LAND AND IMPROVEMENTS	31,749,250	N/A	31,749,250	31,749,250
F1 - COMMERCIAL REAL	66,280	N/A	66,280	66,280
F2 - INDUSTRIAL REAL	280,990	N/A	280,990	280,990
G - ALL MINERALS	17,648,630	N/A	17,648,630	17,648,630
J - ALL UTILITIES	17,676,450	N/A	17,676,450	17,676,450
L1 - COMMERCIAL PERSONAL	20,430	N/A	20,430	20,430
L2 - INDUSTRIAL PERSONAL	3,475,080	N/A	3,475,080	3,475,080
M1 - MOBILE HOMES	1,305,780	N/A	1,305,780	1,305,780
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	91,695,921	0	91,695,921	91,695,921
Less Total Deductions	24,534,870	0	24,534,870	24,534,870
Total Taxable Value	67,161,051	0	67,161,051	67,161,051

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
69,460,295	67,161,051	65,964,881	63,665,637	71,200,295

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
2,299,244	3,495,414	1,740,000

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
69,460,295	67,161,051	65,964,881	63,665,637	71,200,295

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

201-Rusk/Rusk County

201-913/Carlisle ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	36,559,020	0.8690	42,070,219	36,559,020
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,578,650	N/A	2,578,650	2,578,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,889,115	1.1948	2,418,072	2,889,115
D2 - FARM & RANCH IMP	2,012,170	N/A	2,012,170	2,012,170
E - NON-AG LAND AND IMPROVEMENTS	24,889,080	0.8496	29,295,056	24,889,080
F1 - COMMERCIAL REAL	1,564,890	N/A	1,564,890	1,564,890
F2 - INDUSTRIAL REAL	5,154,220	N/A	5,154,220	5,154,220
G - ALL MINERALS	15,334,620	1.0124	15,146,800	15,334,620
J - ALL UTILITIES	19,314,020	0.9368	20,617,015	19,314,020
L1 - COMMERCIAL PERSONAL	1,336,570	N/A	1,336,570	1,336,570
L2 - INDUSTRIAL PERSONAL	7,918,170	N/A	7,918,170	7,918,170
M1 - MOBILE HOMES	3,200,730	N/A	3,200,730	3,200,730
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	960	N/A	960	960
Subtotal	122,752,215	0	133,313,522	122,752,215
Less Total Deductions	24,187,379	0	26,929,744	24,187,379
Total Taxable Value	98,564,836	0	106,383,778	98,564,836

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
102,095,286	98,564,836	98,537,241	95,006,791	105,945,286

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
3,530,450	3,558,045	3,850,000

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
102,095,286	98,564,836	98,537,241	95,006,791	105,945,286

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

201-913-02/Carlisle ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	53,113,760	0.9060	58,624,959	53,113,760
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,169,171	N/A	3,169,171	3,169,171
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,458,445	1.1181	3,987,402	4,458,445
D2 - FARM & RANCH IMP	2,770,610	N/A	2,770,610	2,770,610
E - NON-AG LAND AND IMPROVEMENTS	56,638,330	0.9278	61,044,306	56,638,330
F1 - COMMERCIAL REAL	1,631,170	N/A	1,631,170	1,631,170
F2 - INDUSTRIAL REAL	5,435,210	N/A	5,435,210	5,435,210
G - ALL MINERALS	32,983,250	1.0057	32,795,430	32,983,250
J - ALL UTILITIES	36,990,470	0.9660	38,293,465	36,990,470
L1 - COMMERCIAL PERSONAL	1,357,000	N/A	1,357,000	1,357,000
L2 - INDUSTRIAL PERSONAL	11,393,250	N/A	11,393,250	11,393,250
M1 - MOBILE HOMES	4,506,510	N/A	4,506,510	4,506,510
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	960	N/A	960	960
Subtotal	214,448,136		225,009,443	214,448,136
Less Total Deductions	48,722,249		51,464,614	48,722,249
Total Taxable Value	165,725,887		173,544,829	165,725,887

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
171,555,581	165,725,887	164,502,122	158,672,428	177,145,581

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
5,829,694	7,053,459	5,590,000

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
171,555,581	165,725,887	164,502,122	158,672,428	177,145,581

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