taxes Property Tax Assistance

2016 ISD Summary Worksheet

028/Caldwell

028-906/Prairie Lea ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 13,383,810 .9658 13,857,745 13,383,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 947,873 N/A 947,873 947,873
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,392,730 .9680 1,438,746 1,392,730
D2. Real Prop Farm & Ranch 1,646,630 N/A 1,646,630 1,646,630
E. Real Prop NonQual Acres 31,474,966 .9384 33,541,098 31,474,966
F1. Commercial Real 4,605,950 N/A 4,605,950 4,605,950
F2. Industrial Real 1,085,590 N/A 1,085,590 1,085,590
G. Oil, Gas, Minerals 15,105,138 1.0254 14,730,971 15,105,138
J. Utilities 7,099,090 .7168 9,903,864 7,099,090
L1. Commercial Personal 896,120 N/A 896,120 896,120
L2. Industrial Personal 40,211,750 N/A 40,211,750 40,211,750
M. Other Personal 1,461,620 N/A 1,461,620 1,461,620
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,039,190 N/A 1,039,190 1,039,190
S. Special Inventory 0 N/A 0 0
Subtotal 120,350,457 125,367,147 120,350,457
Less Total Deductions 8,239,622   8,540,576 8,239,622
Total Taxable Value 112,110,835 116,826,571 112,110,835 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
113,888,705 112,110,835 113,888,705 112,110,835


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,777,870 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
113,888,705 112,110,835 113,888,705 112,110,835

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

094/Guadalupe

028-906/Prairie Lea ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,003,020 1.0187 5,892,824 6,003,020
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 440,861 N/A 440,861 440,861
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 254,825 1.2205 208,783 254,825
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 2,369,626 N/A 2,369,626 2,369,626
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 23,167,656 1.0566 21,926,610 23,167,656
J. Utilities 672,775 N/A 672,775 672,775
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 7,945 N/A 7,945 7,945
M. Other Personal 23,003 N/A 23,003 23,003
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 32,939,711 31,542,427 32,939,711
Less Total Deductions 1,329,423   1,291,993 1,329,423
Total Taxable Value 31,610,288 30,250,434 31,610,288 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
31,813,291 31,610,288 31,813,291 31,610,288


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
203,003 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
31,813,291 31,610,288 31,813,291 31,610,288

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

028-906/Prairie Lea ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 19,386,830 .9816 19,750,569 19,386,830
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,388,734 N/A 1,388,734 1,388,734
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,647,555 1.0000 1,647,529 1,647,555
D2. Real Prop Farm & Ranch 1,646,630 N/A 1,646,630 1,646,630
E. Real Prop NonQual Acres 33,844,592 .9425 35,910,724 33,844,592
F1. Commercial Real 4,605,950 N/A 4,605,950 4,605,950
F2. Industrial Real 1,085,590 N/A 1,085,590 1,085,590
G. Oil, Gas, Minerals 38,272,794 1.0441 36,657,581 38,272,794
J. Utilities 7,771,865 .7348 10,576,639 7,771,865
L1. Commercial Personal 896,120 N/A 896,120 896,120
L2. Industrial Personal 40,219,695 N/A 40,219,695 40,219,695
M. Other Personal 1,484,623 N/A 1,484,623 1,484,623
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,039,190 N/A 1,039,190 1,039,190
S. Special Inventory 0 N/A 0 0
Subtotal 153,290,168 156,909,574 153,290,168
Less Total Deductions 9,569,045   9,832,569 9,569,045
Total Taxable Value 143,721,123 147,077,005 143,721,123 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