taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

028/Caldwell

028-906/Prairie Lea ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,852,758 .9755 15,225,790 14,852,758
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 472,021 N/A 472,021 472,021
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,356,870 .9759 1,390,399 1,356,870
D2. Real Prop Farm & Ranch 1,438,540 N/A 1,438,540 1,438,540
E. Real Prop NonQual Acres 25,805,749 .9216 28,001,030 25,805,749
F1. Commercial Real 4,356,270 N/A 4,356,270 4,356,270
F2. Industrial Real 919,600 N/A 919,600 919,600
G. Oil, Gas, Minerals 45,611,528 1.0110 45,115,260 45,611,528
J. Utilities 7,065,030 .5685 12,427,493 7,065,030
L1. Commercial Personal 1,060,920 N/A 1,060,920 1,060,920
L2. Industrial Personal 3,785,390 N/A 3,785,390 3,785,390
M. Other Personal 1,407,850 N/A 1,407,850 1,407,850
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,079,530 N/A 1,079,530 1,079,530
S. Special Inventory 0 N/A 0 0
Subtotal 109,212,056 116,680,093 109,212,056
Less Total Deductions 5,908,400   6,088,843 5,908,400
Total Taxable Value 103,303,656 110,591,250 103,303,656 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
105,415,076 103,303,656 105,415,076 103,303,656 103,591,615 103,591,615


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,111,420 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
105,415,076 103,303,656 105,415,076 103,303,656 103,591,615 103,591,615

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

028-906/Prairie Lea ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 5,162,294 1.0443 4,943,306 5,162,294
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 477,992 N/A 477,992 477,992
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 224,524 1.0687 210,085 224,524
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 2,086,957 N/A 2,086,957 2,086,957
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 60,199,806 1.0609 56,744,091 60,199,806
J. Utilities 787,463 N/A 787,463 787,463
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 8,785 N/A 8,785 8,785
M. Other Personal 44,540 N/A 44,540 44,540
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 68,992,361 65,303,219 68,992,361
Less Total Deductions 1,085,434   1,011,472 1,085,434
Total Taxable Value 67,906,927 64,291,747 67,906,927 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
68,116,927 67,906,927 68,116,927 67,906,927 67,906,927 67,906,927


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
210,000 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
68,116,927 67,906,927 68,116,927 67,906,927 67,906,927 67,906,927

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

028-906/Prairie Lea ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 20,015,052 .9924 20,169,096 20,015,052
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 950,013 N/A 950,013 950,013
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,581,394 .9881 1,600,484 1,581,394
D2. Real Prop Farm & Ranch 1,438,540 N/A 1,438,540 1,438,540
E. Real Prop NonQual Acres 27,892,706 .9270 30,087,987 27,892,706
F1. Commercial Real 4,356,270 N/A 4,356,270 4,356,270
F2. Industrial Real 919,600 N/A 919,600 919,600
G. Oil, Gas, Minerals 105,811,334 1.0388 101,859,351 105,811,334
J. Utilities 7,852,493 .5942 13,214,956 7,852,493
L1. Commercial Personal 1,060,920 N/A 1,060,920 1,060,920
L2. Industrial Personal 3,794,175 N/A 3,794,175 3,794,175
M. Other Personal 1,452,390 N/A 1,452,390 1,452,390
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,079,530 N/A 1,079,530 1,079,530
S. Special Inventory 0 N/A 0 0
Subtotal 178,204,417 181,983,312 178,204,417
Less Total Deductions 6,993,834   7,100,315 6,993,834
Total Taxable Value 171,210,583 174,882,997 171,210,583 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