taxes Property Tax Assistance

2018 ISD Summary Worksheet

028/Caldwell

089-905/Waelder ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 444,530 N/A 444,530 444,530
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 28,580 N/A 28,580 28,580
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,270,270 1.0745 1,182,218 1,270,270
D2. Real Prop Farm & Ranch 1,162,450 .9786 1,187,870 1,162,450
E. Real Prop NonQual Acres 18,782,280 .8859 21,201,355 18,782,280
F1. Commercial Real 440,840 N/A 440,840 440,840
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,803,930 .6736 2,678,043 1,803,930
L1. Commercial Personal 800 N/A 800 800
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 551,970 N/A 551,970 551,970
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 24,485,650 27,716,206 24,485,650
Less Total Deductions 2,455,160   2,455,160 2,455,160
Total Taxable Value 22,030,490 25,261,046 22,030,490 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
22,481,560 22,030,490 22,481,560 22,030,490


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
451,070 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
22,481,560 22,030,490 22,481,560 22,030,490

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 invalid, but local value was certified because your school district is in year one of the grace period.

089/Gonzales

089-905/Waelder ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 14,907,150 .9232 16,147,260 14,907,150
B. Multi-Family Residences 158,120 N/A 158,120 158,120
C1. Vacant Lots 1,059,240 N/A 1,059,240 1,059,240
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,837,050 .8316 8,221,785 6,837,050
D2. Real Prop Farm & Ranch 21,307,850 .9622 22,144,928 21,307,850
E. Real Prop NonQual Acres 56,431,350 .9474 59,564,440 56,431,350
F1. Commercial Real 2,653,280 N/A 2,653,280 2,653,280
F2. Industrial Real 14,172,850 N/A 14,172,850 14,172,850
G. Oil, Gas, Minerals 28,004,500 1.0306 27,173,006 28,004,500
J. Utilities 20,566,880 .9305 22,103,041 20,566,880
L1. Commercial Personal 943,810 N/A 943,810 943,810
L2. Industrial Personal 16,395,380 N/A 16,395,380 16,395,380
M. Other Personal 5,703,910 N/A 5,703,910 5,703,910
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 189,141,370 196,441,050 189,141,370
Less Total Deductions 12,488,800   13,578,744 12,488,800
Total Taxable Value 176,652,570 182,862,306 176,652,570 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
178,950,130 176,652,570 178,950,130 176,652,570


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,297,560 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
178,950,130 176,652,570 178,950,130 176,652,570

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

089-905/Waelder ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 15,351,680 .9253 16,591,790 15,351,680
B. Multi-Family Residences 158,120 N/A 158,120 158,120
C1. Vacant Lots 1,087,820 N/A 1,087,820 1,087,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,107,320 .8621 9,404,003 8,107,320
D2. Real Prop Farm & Ranch 22,470,300 .9630 23,332,798 22,470,300
E. Real Prop NonQual Acres 75,213,630 .9313 80,765,795 75,213,630
F1. Commercial Real 3,094,120 N/A 3,094,120 3,094,120
F2. Industrial Real 14,172,850 N/A 14,172,850 14,172,850
G. Oil, Gas, Minerals 28,004,500 1.0306 27,173,006 28,004,500
J. Utilities 22,370,810 .9027 24,781,084 22,370,810
L1. Commercial Personal 944,610 N/A 944,610 944,610
L2. Industrial Personal 16,395,380 N/A 16,395,380 16,395,380
M. Other Personal 6,255,880 N/A 6,255,880 6,255,880
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 213,627,020 224,157,256 213,627,020
Less Total Deductions 14,943,960   16,033,904 14,943,960
Total Taxable Value 198,683,060 208,123,352 198,683,060 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

2018 ISD Summary Worksheet

089-905/Waelder 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
201,431,690 198,683,060 201,431,690 198,683,060


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,748,630 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
201,431,690 198,683,060 201,431,690 198,683,060

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