taxes Property Tax Assistance

2016 ISD Summary Worksheet

028/Caldwell

028-903/Luling ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 128,029,015 .9404 136,143,147 128,029,015
B. Multi-Family Residences 4,583,600 N/A 4,583,600 4,583,600
C1. Vacant Lots 7,949,275 N/A 7,949,275 7,949,275
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,212,017 .9588 3,349,950 3,212,017
D2. Real Prop Farm & Ranch 13,039,132 N/A 13,039,132 13,039,132
E. Real Prop NonQual Acres 64,718,130 .8338 77,618,290 64,718,130
F1. Commercial Real 47,151,018 .7932 59,444,047 47,151,018
F2. Industrial Real 3,148,400 N/A 3,148,400 3,148,400
G. Oil, Gas, Minerals 35,268,919 1.0649 33,119,466 35,268,919
J. Utilities 23,294,220 .6811 34,200,881 23,294,220
L1. Commercial Personal 22,320,820 .9927 22,484,960 22,320,820
L2. Industrial Personal 29,142,220 N/A 29,142,220 29,142,220
M. Other Personal 3,802,200 N/A 3,802,200 3,802,200
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,608,010 N/A 2,608,010 2,608,010
S. Special Inventory 1,911,380 N/A 1,911,380 1,911,380
Subtotal 390,178,356 432,544,958 390,178,356
Less Total Deductions 48,526,063   51,766,350 48,526,063
Total Taxable Value 341,652,293 380,778,608 341,652,293 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
352,063,022 341,652,293 352,063,022 341,652,293


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,410,729 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
352,063,022 341,652,293 352,063,022 341,652,293

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 invalid, but local value was certified because your school district is in year one of the grace period.

094/Guadalupe

028-903/Luling ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 15,311,876 1.0358 14,782,657 15,311,876
B. Multi-Family Residences 130,997 N/A 130,997 130,997
C1. Vacant Lots 1,092,913 N/A 1,092,913 1,092,913
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,432,287 1.2933 1,107,494 1,432,287
D2. Real Prop Farm & Ranch 234,039 N/A 234,039 234,039
E. Real Prop NonQual Acres 23,083,552 1.0340 22,324,518 23,083,552
F1. Commercial Real 5,829,458 .9532 6,115,671 5,829,458
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 13,188,948 1.0301 12,803,561 13,188,948
J. Utilities 6,487,071 .6704 9,676,419 6,487,071
L1. Commercial Personal 2,809,928 1.0724 2,620,224 2,809,928
L2. Industrial Personal 783,055 N/A 783,055 783,055
M. Other Personal 1,811,162 N/A 1,811,162 1,811,162
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 72,195,286 73,482,710 72,195,286
Less Total Deductions 9,978,170   9,643,098 9,978,170
Total Taxable Value 62,217,116 63,839,612 62,217,116 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
63,737,237 62,217,116 63,737,237 62,217,116


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,520,121 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
63,737,237 62,217,116 63,737,237 62,217,116

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

028-903/Luling ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 143,340,891 .9497 150,925,804 143,340,891
B. Multi-Family Residences 4,714,597 N/A 4,714,597 4,714,597
C1. Vacant Lots 9,042,188 N/A 9,042,188 9,042,188
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,644,304 1.0419 4,457,444 4,644,304
D2. Real Prop Farm & Ranch 13,273,171 N/A 13,273,171 13,273,171
E. Real Prop NonQual Acres 87,801,682 .8785 99,942,808 87,801,682
F1. Commercial Real 52,980,476 .8081 65,559,718 52,980,476
F2. Industrial Real 3,148,400 N/A 3,148,400 3,148,400
G. Oil, Gas, Minerals 48,457,867 1.0552 45,923,027 48,457,867
J. Utilities 29,781,291 .6787 43,877,300 29,781,291
L1. Commercial Personal 25,130,748 1.0010 25,105,184 25,130,748
L2. Industrial Personal 29,925,275 N/A 29,925,275 29,925,275
M. Other Personal 5,613,362 N/A 5,613,362 5,613,362
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,608,010 N/A 2,608,010 2,608,010
S. Special Inventory 1,911,380 N/A 1,911,380 1,911,380
Subtotal 462,373,642 506,027,668 462,373,642
Less Total Deductions 58,504,233   61,409,448 58,504,233
Total Taxable Value 403,869,409 444,618,220 403,869,409 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