taxes Property Tax Assistance

2017 ISD Summary Worksheet

028/Caldwell

028-903/Luling ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 143,793,776 .9497 151,409,683 143,793,776
B. Multi-Family Residences 4,803,230 N/A 4,803,230 4,803,230
C1. Vacant Lots 8,706,341 N/A 8,706,341 8,706,341
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,239,288 .9689 3,343,147 3,239,288
D2. Real Prop Farm & Ranch 12,703,733 N/A 12,703,733 12,703,733
E. Real Prop NonQual Acres 71,657,995 .9887 72,476,985 71,657,995
F1. Commercial Real 49,322,092 .9862 50,012,261 49,322,092
F2. Industrial Real 3,422,330 N/A 3,422,330 3,422,330
G. Oil, Gas, Minerals 38,840,300 .9876 39,327,967 38,840,300
J. Utilities 23,134,980 1.0203 22,674,684 23,134,980
L1. Commercial Personal 20,021,540 .9826 20,376,084 20,021,540
L2. Industrial Personal 20,572,270 N/A 20,572,270 20,572,270
M. Other Personal 4,078,000 N/A 4,078,000 4,078,000
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 410,390 N/A 410,390 410,390
S. Special Inventory 1,787,970 N/A 1,787,970 1,787,970
Subtotal 406,494,235 416,105,075 406,494,235
Less Total Deductions 50,967,155   53,849,207 50,967,155
Total Taxable Value 355,527,080 362,255,868 355,527,080 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
366,154,517 355,527,080 366,154,517 355,527,080


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,627,437 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
366,154,517 355,527,080 366,154,517 355,527,080

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

028-903/Luling ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 15,968,737 N/A 15,968,737 15,968,737
B. Multi-Family Residences 122,305 N/A 122,305 122,305
C1. Vacant Lots 1,335,057 N/A 1,335,057 1,335,057
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,546,171 N/A 1,546,171 1,546,171
D2. Real Prop Farm & Ranch 266,405 N/A 266,405 266,405
E. Real Prop NonQual Acres 27,349,623 N/A 27,349,623 27,349,623
F1. Commercial Real 6,379,590 N/A 6,379,590 6,379,590
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 17,262,231 N/A 17,262,231 17,262,231
J. Utilities 6,703,540 N/A 6,703,540 6,703,540
L1. Commercial Personal 2,748,840 N/A 2,748,840 2,748,840
L2. Industrial Personal 632,490 N/A 632,490 632,490
M. Other Personal 1,823,921 N/A 1,823,921 1,823,921
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 9,333 N/A 9,333 9,333
Subtotal 82,148,243 82,148,243 82,148,243
Less Total Deductions 10,479,354   10,479,354 10,479,354
Total Taxable Value 71,668,889 71,668,889 71,668,889 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
73,174,114 71,668,889 73,174,114 71,668,889


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,505,225 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
73,174,114 71,668,889 73,174,114 71,668,889

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 159,762,513 .9545 167,378,420 159,762,513
B. Multi-Family Residences 4,925,535 N/A 4,925,535 4,925,535
C1. Vacant Lots 10,041,398 N/A 10,041,398 10,041,398
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,785,459 .9788 4,889,318 4,785,459
D2. Real Prop Farm & Ranch 12,970,138 N/A 12,970,138 12,970,138
E. Real Prop NonQual Acres 99,007,618 .9918 99,826,608 99,007,618
F1. Commercial Real 55,701,682 .9878 56,391,851 55,701,682
F2. Industrial Real 3,422,330 N/A 3,422,330 3,422,330
G. Oil, Gas, Minerals 56,102,531 .9914 56,590,198 56,102,531
J. Utilities 29,838,520 1.0157 29,378,224 29,838,520
L1. Commercial Personal 22,770,380 .9847 23,124,924 22,770,380
L2. Industrial Personal 21,204,760 N/A 21,204,760 21,204,760
M. Other Personal 5,901,921 N/A 5,901,921 5,901,921
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 410,390 N/A 410,390 410,390
S. Special Inventory 1,797,303 N/A 1,797,303 1,797,303
Subtotal 488,642,478 498,253,318 488,642,478
Less Total Deductions 61,446,509   64,328,561 61,446,509
Total Taxable Value 427,195,969 433,924,757 427,195,969 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

028-903/Luling 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
439,328,631 427,195,969 439,328,631 427,195,969


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,132,662 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
439,328,631 427,195,969 439,328,631 427,195,969

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