taxes Property Tax Assistance

2016 ISD Summary Worksheet

049/Cooke

049-905/Callisburg ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 453,109,899 .9435 480,243,666 453,109,899
B. Multi-Family Residences 1,822,407 N/A 1,822,407 1,822,407
C1. Vacant Lots 3,853,163 N/A 3,853,163 3,853,163
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,981,375 1.4061 4,253,744 5,981,375
D2. Real Prop Farm & Ranch 17,111,934 N/A 17,111,934 17,111,934
E. Real Prop NonQual Acres 162,476,420 .9860 164,783,387 162,476,420
F1. Commercial Real 9,385,785 N/A 9,385,785 9,385,785
F2. Industrial Real 327,401 N/A 327,401 327,401
G. Oil, Gas, Minerals 16,280,090 .9974 16,322,529 16,280,090
J. Utilities 14,861,357 N/A 14,861,357 14,861,357
L1. Commercial Personal 6,409,061 N/A 6,409,061 6,409,061
L2. Industrial Personal 2,570,676 N/A 2,570,676 2,570,676
M. Other Personal 4,881,087 N/A 4,881,087 4,881,087
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 307,959 N/A 307,959 307,959
S. Special Inventory 35,611 N/A 35,611 35,611
Subtotal 699,414,225 727,169,767 699,414,225
Less Total Deductions 107,823,791   119,652,359 107,823,791
Total Taxable Value 591,590,434 607,517,408 591,590,434 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
611,378,944 591,590,434 611,378,944 591,590,434


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,788,510 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
611,378,944 591,590,434 611,378,944 591,590,434

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