taxes Property Tax Assistance

2022 ISD Summary Worksheet

178-Nueces/Nueces County

178-903/Calallen ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,385,250,311 0.9375 1,477,600,332 1,385,250,311
B - MULTIFAMILY 67,056,136 N/A 67,056,136 67,056,136
C1 - VACANT LOTS 33,570,205 N/A 33,570,205 33,570,205
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,534,096 1.0057 3,514,137 3,534,096
D2 - FARM & RANCH IMP 420,989 N/A 420,989 420,989
E - NON-AG LAND AND IMPROVEMENTS 18,936,623 N/A 18,936,623 18,936,623
F1 - COMMERCIAL REAL 360,072,136 1.0141 355,065,709 360,072,136
F2 - INDUSTRIAL REAL 1,043,357,902 N/A 1,043,357,902 1,043,357,902
G - ALL MINERALS 1,463,300 N/A 1,463,300 1,463,300
J - ALL UTILITIES 145,101,764 0.9375 154,775,215 145,101,764
L1 - COMMERCIAL PERSONAL 132,975,897 0.9863 134,822,972 132,975,897
L2 - INDUSTRIAL PERSONAL 57,406,294 N/A 57,406,294 57,406,294
M1 - MOBILE HOMES 10,461,384 N/A 10,461,384 10,461,384
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,062,027 N/A 7,062,027 7,062,027
S - SPECIAL INVENTORY 19,276,643 N/A 19,276,643 19,276,643
Subtotal 3,285,945,707 0 3,384,789,868 3,285,945,707
Less Total Deductions 1,211,094,933 0 1,238,852,564 1,211,094,933
Total Taxable Value 2,074,850,774 0 2,145,937,304 2,074,850,774

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

Measure Value Description
T1 2,141,825,893 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,074,850,774 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 2,141,825,893 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,074,850,774 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,190,275,893 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,890,888,706 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,823,913,587 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 2,890,888,706 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,823,913,587 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,939,338,706 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 66,975,119 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 48,450,000 Loss to the previous increase in the state-mandated homestead

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

178-903-02/Calallen ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,385,250,311 0.9375 1,477,600,332 1,385,250,311
B - MULTIFAMILY 67,056,136 N/A 67,056,136 67,056,136
C1 - VACANT LOTS 33,570,205 N/A 33,570,205 33,570,205
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,534,096 1.0057 3,514,137 3,534,096
D2 - FARM & RANCH IMP 420,989 N/A 420,989 420,989
E - NON-AG LAND AND IMPROVEMENTS 18,936,623 N/A 18,936,623 18,936,623
F1 - COMMERCIAL REAL 360,072,136 1.0141 355,065,709 360,072,136
F2 - INDUSTRIAL REAL 1,043,357,902 N/A 1,043,357,902 1,043,357,902
G - ALL MINERALS 1,463,300 N/A 1,463,300 1,463,300
J - ALL UTILITIES 145,101,764 0.9375 154,775,215 145,101,764
L1 - COMMERCIAL PERSONAL 132,975,897 0.9863 134,822,972 132,975,897
L2 - INDUSTRIAL PERSONAL 57,406,294 N/A 57,406,294 57,406,294
M1 - MOBILE HOMES 10,461,384 N/A 10,461,384 10,461,384
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,062,027 N/A 7,062,027 7,062,027
S - SPECIAL INVENTORY 19,276,643 N/A 19,276,643 19,276,643
Subtotal 3,285,945,707 3,384,789,868 3,285,945,707
Less Total Deductions 1,211,094,933 1,238,852,564 1,211,094,933
Total Taxable Value 2,074,850,774 2,145,937,304 2,074,850,774

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

Measure Value Description
T1 2,141,825,893 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,074,850,774 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 2,141,825,893 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,074,850,774 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,190,275,893 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,890,888,706 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,823,913,587 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 2,890,888,706 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,823,913,587 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,939,338,706 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 66,975,119 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 48,450,000 Loss to the previous increase in the state-mandated homestead