taxes Property Tax Assistance

2016 ISD Summary Worksheet

037/Cherokee

201-913/Carlisle ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,593,990 N/A 7,593,990 7,593,990
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 433,840 N/A 433,840 433,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,677,230 N/A 1,677,230 1,677,230
D2. Real Prop Farm & Ranch 298,890 N/A 298,890 298,890
E. Real Prop NonQual Acres 14,180,520 N/A 14,180,520 14,180,520
F1. Commercial Real 48,250 N/A 48,250 48,250
F2. Industrial Real 100,010 N/A 100,010 100,010
G. Oil, Gas, Minerals 13,879,198 N/A 13,879,198 13,879,198
J. Utilities 15,056,600 N/A 15,056,600 15,056,600
L1. Commercial Personal 42,080 N/A 42,080 42,080
L2. Industrial Personal 2,440,310 N/A 2,440,310 2,440,310
M. Other Personal 475,210 N/A 475,210 475,210
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 56,226,128 56,226,128 56,226,128
Less Total Deductions 7,943,017   7,943,017 7,943,017
Total Taxable Value 48,283,111 48,283,111 48,283,111 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
49,654,448 48,283,111 48,201,194 46,829,857


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,371,337 1,453,254


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
49,654,448 48,283,111 48,201,194 46,829,857

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

The PVS found your local value to be valid, and local value was certified

201/Rusk

201-913/Carlisle ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 25,418,980 1.0047 25,300,070 25,418,980
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,066,270 N/A 1,066,270 1,066,270
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,638,940 1.1173 2,361,891 2,638,940
D2. Real Prop Farm & Ranch 791,760 N/A 791,760 791,760
E. Real Prop NonQual Acres 14,899,980 .9669 15,410,053 14,899,980
F1. Commercial Real 475,980 N/A 475,980 475,980
F2. Industrial Real 1,754,390 N/A 1,754,390 1,754,390
G. Oil, Gas, Minerals 14,662,720 1.0047 14,594,128 14,662,720
J. Utilities 19,052,350 .9574 19,900,094 19,052,350
L1. Commercial Personal 932,330 N/A 932,330 932,330
L2. Industrial Personal 3,702,380 N/A 3,702,380 3,702,380
M. Other Personal 1,723,290 N/A 1,723,290 1,723,290
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 87,119,370 88,012,636 87,119,370
Less Total Deductions 16,063,918   16,004,458 16,063,918
Total Taxable Value 71,055,452 72,008,178 71,055,452 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
73,918,962 71,055,452 70,964,177 68,100,667


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,863,510 2,954,785


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
73,918,962 71,055,452 70,964,177 68,100,667

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

The PVS found your local value to be valid, and local value was certified

201-913/Carlisle ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 33,012,970 1.0036 32,894,060 33,012,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,500,110 N/A 1,500,110 1,500,110
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,316,170 1.0686 4,039,121 4,316,170
D2. Real Prop Farm & Ranch 1,090,650 N/A 1,090,650 1,090,650
E. Real Prop NonQual Acres 29,080,500 .9828 29,590,573 29,080,500
F1. Commercial Real 524,230 N/A 524,230 524,230
F2. Industrial Real 1,854,400 N/A 1,854,400 1,854,400
G. Oil, Gas, Minerals 28,541,918 1.0024 28,473,326 28,541,918
J. Utilities 34,108,950 .9757 34,956,694 34,108,950
L1. Commercial Personal 974,410 N/A 974,410 974,410
L2. Industrial Personal 6,142,690 N/A 6,142,690 6,142,690
M. Other Personal 2,198,500 N/A 2,198,500 2,198,500
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 143,345,498 144,238,764 143,345,498
Less Total Deductions 24,006,935   23,947,475 24,006,935
Total Taxable Value 119,338,563 120,291,289 119,338,563 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