taxes Property Tax Assistance

2017 ISD Summary Worksheet

049/Cooke

049-905/Callisburg ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 470,381,628 N/A 470,381,628 470,381,628
B. Multi-Family Residences 2,030,911 N/A 2,030,911 2,030,911
C1. Vacant Lots 4,762,753 N/A 4,762,753 4,762,753
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,985,857 N/A 5,985,857 5,985,857
D2. Real Prop Farm & Ranch 17,980,281 N/A 17,980,281 17,980,281
E. Real Prop NonQual Acres 168,954,062 N/A 168,954,062 168,954,062
F1. Commercial Real 10,257,792 N/A 10,257,792 10,257,792
F2. Industrial Real 349,928 N/A 349,928 349,928
G. Oil, Gas, Minerals 20,001,970 N/A 20,001,970 20,001,970
J. Utilities 17,391,282 N/A 17,391,282 17,391,282
L1. Commercial Personal 6,634,520 N/A 6,634,520 6,634,520
L2. Industrial Personal 2,594,366 N/A 2,594,366 2,594,366
M. Other Personal 5,107,105 N/A 5,107,105 5,107,105
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 510,853 N/A 510,853 510,853
S. Special Inventory 65,219 N/A 65,219 65,219
Subtotal 733,008,527 733,008,527 733,008,527
Less Total Deductions 109,376,185   109,376,185 109,376,185
Total Taxable Value 623,632,342 623,632,342 623,632,342 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
643,624,340 623,632,342 643,624,340 623,632,342


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,991,998 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
643,624,340 623,632,342 643,624,340 623,632,342

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