taxes Property Tax Assistance

2016 ISD Summary Worksheet

142/La Salle

142-901/Cotulla ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 71,533,620 N/A 71,533,620 71,533,620
B. Multi-Family Residences 218,430 N/A 218,430 218,430
C1. Vacant Lots 5,532,470 N/A 5,532,470 5,532,470
C2. Colonia Lots 170,670 N/A 170,670 170,670
D1. Rural Real(Taxable) 45,423,840 N/A 45,423,840 45,423,840
D2. Real Prop Farm & Ranch 33,213,320 N/A 33,213,320 33,213,320
E. Real Prop NonQual Acres 38,078,210 N/A 38,078,210 38,078,210
F1. Commercial Real 114,816,240 N/A 114,816,240 114,816,240
F2. Industrial Real 174,640,910 N/A 174,640,910 174,640,910
G. Oil, Gas, Minerals 2,798,876,484 N/A 2,798,876,484 2,798,876,484
J. Utilities 785,714,370 N/A 785,714,370 785,714,370
L1. Commercial Personal 48,949,110 N/A 48,949,110 48,949,110
L2. Industrial Personal 503,566,350 N/A 503,566,350 503,566,350
M. Other Personal 16,533,940 N/A 16,533,940 16,533,940
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 4,637,267,964 4,637,267,964 4,637,267,964
Less Total Deductions 42,635,275   42,635,275 42,635,275
Total Taxable Value 4,594,632,689 4,594,632,689 4,594,632,689 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
4,601,556,789 4,594,632,689 4,601,556,789 4,594,632,689


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,924,100 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
4,601,556,789 4,594,632,689 4,601,556,789 4,594,632,689

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