taxes Property Tax Assistance

2016 ISD Summary Worksheet

178/Nueces

178-903/Calallen ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,025,560,734 .9686 1,058,807,283 1,025,560,734
B. Multi-Family Residences 45,527,052 N/A 45,527,052 45,527,052
C1. Vacant Lots 28,556,008 N/A 28,556,008 28,556,008
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,908,885 .9622 3,023,268 2,908,885
D2. Real Prop Farm & Ranch 354,792 N/A 354,792 354,792
E. Real Prop NonQual Acres 14,079,994 N/A 14,079,994 14,079,994
F1. Commercial Real 209,678,557 .9744 215,187,353 209,678,557
F2. Industrial Real 382,026,523 N/A 382,026,523 382,026,523
G. Oil, Gas, Minerals 753,570 N/A 753,570 753,570
J. Utilities 74,299,592 N/A 74,299,592 74,299,592
L1. Commercial Personal 138,783,879 1.0109 137,287,446 138,783,879
L2. Industrial Personal 37,009,871 N/A 37,009,871 37,009,871
M. Other Personal 6,288,775 N/A 6,288,775 6,288,775
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,180,464 N/A 2,180,464 2,180,464
S. Special Inventory 13,757,090 N/A 13,757,090 13,757,090
Subtotal 1,981,765,786 2,019,139,081 1,981,765,786
Less Total Deductions 521,168,272   530,443,273 521,168,272
Total Taxable Value 1,460,597,514 1,488,695,808 1,460,597,514 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
1,506,786,029 1,460,597,514 1,506,786,029 1,460,597,514


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
46,188,515 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,714,101,289 1,667,912,774 1,714,101,289 1,667,912,774

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