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ceiling reduction
2022 ISD Summary Worksheet
142-La Salle /La Salle County
142-901/Cotulla ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 90,598,242 | N/A | 90,598,242 | 90,598,242 |
| B - MULTIFAMILY | 5,083,790 | N/A | 5,083,790 | 5,083,790 |
| C1 - VACANT LOTS | 20,734,422 | N/A | 20,734,422 | 20,734,422 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 44,827,642 | N/A | 44,827,642 | 44,827,642 |
| D2 - FARM & RANCH IMP | 5,622,051 | N/A | 5,622,051 | 5,622,051 |
| E - NON-AG LAND AND IMPROVEMENTS | 137,418,166 | N/A | 137,418,166 | 137,418,166 |
| F1 - COMMERCIAL REAL | 115,222,518 | N/A | 115,222,518 | 115,222,518 |
| F2 - INDUSTRIAL REAL | 243,956,900 | N/A | 243,956,900 | 243,956,900 |
| G - ALL MINERALS | 5,996,396,612 | N/A | 5,996,396,612 | 5,996,396,612 |
| J - ALL UTILITIES | 831,996,880 | N/A | 831,996,880 | 831,996,880 |
| L1 - COMMERCIAL PERSONAL | 29,343,500 | N/A | 29,343,500 | 29,343,500 |
| L2 - INDUSTRIAL PERSONAL | 421,620,490 | N/A | 421,620,490 | 421,620,490 |
| M1 - MOBILE HOMES | 15,016,520 | N/A | 15,016,520 | 15,016,520 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 104,930 | N/A | 104,930 | 104,930 |
| Subtotal | 7,957,942,663 | 0 | 7,957,942,663 | 7,957,942,663 |
| Less Total Deductions | 65,570,069 | 0 | 65,570,069 | 65,570,069 |
| Total Taxable Value | 7,892,372,594 | 0 | 7,892,372,594 | 7,892,372,594 |
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 |
|---|---|---|---|---|
| 7,898,976,693 | 7,892,372,594 | 7,898,976,693 | 7,892,372,594 | 7,909,176,693 |
| 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 |
|---|---|---|
| 6,604,099 | 0 | 10,200,000 |
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 |
|---|---|---|---|---|
| 7,898,976,693 | 7,892,372,594 | 7,898,976,693 | 7,892,372,594 | 7,909,176,693 |
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
142-901-02/Cotulla ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 90,598,242 | N/A | 90,598,242 | 90,598,242 |
| B - MULTIFAMILY | 5,083,790 | N/A | 5,083,790 | 5,083,790 |
| C1 - VACANT LOTS | 20,734,422 | N/A | 20,734,422 | 20,734,422 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 44,827,642 | N/A | 44,827,642 | 44,827,642 |
| D2 - FARM & RANCH IMP | 5,622,051 | N/A | 5,622,051 | 5,622,051 |
| E - NON-AG LAND AND IMPROVEMENTS | 137,418,166 | N/A | 137,418,166 | 137,418,166 |
| F1 - COMMERCIAL REAL | 115,222,518 | N/A | 115,222,518 | 115,222,518 |
| F2 - INDUSTRIAL REAL | 243,956,900 | N/A | 243,956,900 | 243,956,900 |
| G - ALL MINERALS | 5,996,396,612 | N/A | 5,996,396,612 | 5,996,396,612 |
| J - ALL UTILITIES | 831,996,880 | N/A | 831,996,880 | 831,996,880 |
| L1 - COMMERCIAL PERSONAL | 29,343,500 | N/A | 29,343,500 | 29,343,500 |
| L2 - INDUSTRIAL PERSONAL | 421,620,490 | N/A | 421,620,490 | 421,620,490 |
| M1 - MOBILE HOMES | 15,016,520 | N/A | 15,016,520 | 15,016,520 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 104,930 | N/A | 104,930 | 104,930 |
| Subtotal | 7,957,942,663 | 7,957,942,663 | 7,957,942,663 | |
| Less Total Deductions | 65,570,069 | 65,570,069 | 65,570,069 | |
| Total Taxable Value | 7,892,372,594 | 7,892,372,594 | 7,892,372,594 |
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 |
|---|---|---|---|---|
| 7,898,976,693 | 7,892,372,594 | 7,898,976,693 | 7,892,372,594 | 7,909,176,693 |
| 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 |
|---|---|---|
| 6,604,099 | 0 | 10,200,000 |
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 |
|---|---|---|---|---|
| 7,898,976,693 | 7,892,372,594 | 7,898,976,693 | 7,892,372,594 | 7,909,176,693 |
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 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
T14 = T13 plus the loss to the chapter 313 agreement