taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

028/Caldwell

028-903/Luling ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 122,180,577 .9603 127,231,674 122,180,577
B. Multi-Family Residences 4,354,050 N/A 4,354,050 4,354,050
C1. Vacant Lots 5,545,723 N/A 5,545,723 5,545,723
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,153,586 .9707 3,248,651 3,153,586
D2. Real Prop Farm & Ranch 6,764,065 N/A 6,764,065 6,764,065
E. Real Prop NonQual Acres 54,405,180 .8741 62,241,368 54,405,180
F1. Commercial Real 40,535,793 .9713 41,733,546 40,535,793
F2. Industrial Real 3,132,800 N/A 3,132,800 3,132,800
G. Oil, Gas, Minerals 145,862,608 1.0134 143,933,894 145,862,608
J. Utilities 22,506,980 N/A 22,506,980 22,506,980
L1. Commercial Personal 21,570,580 .9772 22,073,864 21,570,580
L2. Industrial Personal 17,679,290 N/A 17,679,290 17,679,290
M. Other Personal 3,599,430 N/A 3,599,430 3,599,430
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 510,050 N/A 510,050 510,050
S. Special Inventory 1,628,120 N/A 1,628,120 1,628,120
Subtotal 453,428,832 466,183,505 453,428,832
Less Total Deductions 36,116,415   37,853,758 36,116,415
Total Taxable Value 417,312,417 428,329,747 417,312,417 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
428,371,377 417,312,417 428,371,377 417,312,417 419,665,110 419,665,110


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,058,960 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
428,371,377 417,312,417 428,371,377 417,312,417 419,665,110 419,665,110

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

094/Guadalupe

028-903/Luling ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 13,834,065 .9374 14,757,910 13,834,065
B. Multi-Family Residences 109,075 N/A 109,075 109,075
C1. Vacant Lots 933,239 N/A 933,239 933,239
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,249,515 1.0818 1,155,077 1,249,515
D2. Real Prop Farm & Ranch 175,683 N/A 175,683 175,683
E. Real Prop NonQual Acres 19,153,683 .9802 19,540,587 19,153,683
F1. Commercial Real 4,357,045 1.0980 3,968,165 4,357,045
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 36,538,809 1.0389 35,170,670 36,538,809
J. Utilities 6,466,223 .9258 6,984,471 6,466,223
L1. Commercial Personal 2,893,942 N/A 2,893,942 2,893,942
L2. Industrial Personal 1,108,517 N/A 1,108,517 1,108,517
M. Other Personal 2,027,043 N/A 2,027,043 2,027,043
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 88,846,839 88,824,379 88,846,839
Less Total Deductions 7,248,680   7,780,630 7,248,680
Total Taxable Value 81,598,159 81,043,749 81,598,159 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
83,226,184 81,598,159 83,226,184 81,598,159 81,778,410 81,778,410


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,628,025 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
83,226,184 81,598,159 83,226,184 81,598,159 81,778,410 81,778,410

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

028-903/Luling ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 136,014,642 .9579 141,989,584 136,014,642
B. Multi-Family Residences 4,463,125 N/A 4,463,125 4,463,125
C1. Vacant Lots 6,478,962 N/A 6,478,962 6,478,962
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,403,101 .9999 4,403,728 4,403,101
D2. Real Prop Farm & Ranch 6,939,748 N/A 6,939,748 6,939,748
E. Real Prop NonQual Acres 73,558,863 .8995 81,781,955 73,558,863
F1. Commercial Real 44,892,838 .9823 45,701,711 44,892,838
F2. Industrial Real 3,132,800 N/A 3,132,800 3,132,800
G. Oil, Gas, Minerals 182,401,417 1.0184 179,104,564 182,401,417
J. Utilities 28,973,203 .9824 29,491,451 28,973,203
L1. Commercial Personal 24,464,522 .9798 24,967,806 24,464,522
L2. Industrial Personal 18,787,807 N/A 18,787,807 18,787,807
M. Other Personal 5,626,473 N/A 5,626,473 5,626,473
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 510,050 N/A 510,050 510,050
S. Special Inventory 1,628,120 N/A 1,628,120 1,628,120
Subtotal 542,275,671 555,007,884 542,275,671
Less Total Deductions 43,365,095   45,634,388 43,365,095
Total Taxable Value 498,910,576 509,373,496 498,910,576 T2

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