taxes Property Tax Assistance

2017 ISD Summary Worksheet

142/La Salle

142-901/Cotulla ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 72,171,490 N/A 72,171,490 72,171,490
B. Multi-Family Residences 218,430 N/A 218,430 218,430
C1. Vacant Lots 5,746,360 N/A 5,746,360 5,746,360
C2. Colonia Lots 170,860 N/A 170,860 170,860
D1. Rural Real(Taxable) 45,454,570 .7876 57,713,774 45,454,570
D2. Real Prop Farm & Ranch 46,199,730 N/A 46,199,730 46,199,730
E. Real Prop NonQual Acres 22,963,770 N/A 22,963,770 22,963,770
F1. Commercial Real 103,813,290 N/A 103,813,290 103,813,290
F2. Industrial Real 192,336,100 N/A 192,336,100 192,336,100
G. Oil, Gas, Minerals 2,422,414,110 .9947 2,435,321,313 2,422,414,110
J. Utilities 766,757,160 .9304 824,115,606 766,757,160
L1. Commercial Personal 43,257,130 N/A 43,257,130 43,257,130
L2. Industrial Personal 460,035,660 N/A 460,035,660 460,035,660
M. Other Personal 17,507,700 N/A 17,507,700 17,507,700
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 4,199,046,360 4,281,571,213 4,199,046,360
Less Total Deductions 40,899,656   40,899,656 40,899,656
Total Taxable Value 4,158,146,704 4,240,671,557 4,158,146,704 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
4,165,297,784 4,158,146,704 4,165,297,784 4,158,146,704


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,151,080 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
4,165,297,784 4,158,146,704 4,165,297,784 4,158,146,704

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