taxes Property Tax Assistance

2017 ISD Summary Worksheet

028/Caldwell

028-906/Prairie Lea ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 14,741,530 N/A 14,741,530 14,741,530
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,196,651 N/A 1,196,651 1,196,651
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,392,400 N/A 1,392,400 1,392,400
D2. Real Prop Farm & Ranch 1,719,090 N/A 1,719,090 1,719,090
E. Real Prop NonQual Acres 33,808,372 N/A 33,808,372 33,808,372
F1. Commercial Real 5,119,400 N/A 5,119,400 5,119,400
F2. Industrial Real 1,084,560 N/A 1,084,560 1,084,560
G. Oil, Gas, Minerals 16,540,137 N/A 16,540,137 16,540,137
J. Utilities 6,745,140 N/A 6,745,140 6,745,140
L1. Commercial Personal 1,114,180 N/A 1,114,180 1,114,180
L2. Industrial Personal 37,806,150 N/A 37,806,150 37,806,150
M. Other Personal 1,605,610 N/A 1,605,610 1,605,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,235,840 N/A 1,235,840 1,235,840
S. Special Inventory 0 N/A 0 0
Subtotal 124,109,060 124,109,060 124,109,060
Less Total Deductions 8,388,894   8,388,894 8,388,894
Total Taxable Value 115,720,166 115,720,166 115,720,166 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
117,493,097 115,720,166 117,493,097 115,720,166


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,772,931 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
117,493,097 115,720,166 117,493,097 115,720,166

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 6,324,935 N/A 6,324,935 6,324,935
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 402,338 N/A 402,338 402,338
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 285,804 N/A 285,804 285,804
D2. Real Prop Farm & Ranch 1,647 N/A 1,647 1,647
E. Real Prop NonQual Acres 2,491,199 N/A 2,491,199 2,491,199
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 32,076,821 N/A 32,076,821 32,076,821
J. Utilities 713,891 N/A 713,891 713,891
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 990 N/A 990 990
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 42,320,628 42,320,628 42,320,628
Less Total Deductions 1,487,091   1,487,091 1,487,091
Total Taxable Value 40,833,537 40,833,537 40,833,537 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
41,046,540 40,833,537 41,046,540 40,833,537


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
213,003 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
41,046,540 40,833,537 41,046,540 40,833,537

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 21,066,465 N/A 21,066,465 21,066,465
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,598,989 N/A 1,598,989 1,598,989
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,678,204 N/A 1,678,204 1,678,204
D2. Real Prop Farm & Ranch 1,720,737 N/A 1,720,737 1,720,737
E. Real Prop NonQual Acres 36,299,571 N/A 36,299,571 36,299,571
F1. Commercial Real 5,119,400 N/A 5,119,400 5,119,400
F2. Industrial Real 1,084,560 N/A 1,084,560 1,084,560
G. Oil, Gas, Minerals 48,616,958 N/A 48,616,958 48,616,958
J. Utilities 7,459,031 N/A 7,459,031 7,459,031
L1. Commercial Personal 1,114,180 N/A 1,114,180 1,114,180
L2. Industrial Personal 37,807,140 N/A 37,807,140 37,807,140
M. Other Personal 1,628,613 N/A 1,628,613 1,628,613
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,235,840 N/A 1,235,840 1,235,840
S. Special Inventory 0 N/A 0 0
Subtotal 166,429,688 166,429,688 166,429,688
Less Total Deductions 9,875,985   9,875,985 9,875,985
Total Taxable Value 156,553,703 156,553,703 156,553,703 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

028-906/Prairie Lea ISD

Final Values Worksheet

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
158,539,637 156,553,703 158,539,637 156,553,703


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,985,934 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
158,539,637 156,553,703 158,539,637 156,553,703

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