taxes Property Tax Assistance

2018 ISD Summary Worksheet

030/Callahan

030-903/Baird ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 43,203,800 .9234 46,787,741 43,203,800
B. Multi-Family Residences 233,150 N/A 233,150 233,150
C1. Vacant Lots 669,140 N/A 669,140 669,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,268,310 1.0088 11,169,760 11,268,310
D2. Real Prop Farm & Ranch 3,302,290 N/A 3,302,290 3,302,290
E. Real Prop NonQual Acres 46,744,750 .9991 46,786,858 46,744,750
F1. Commercial Real 10,663,770 N/A 10,663,770 10,663,770
F2. Industrial Real 985,070 N/A 985,070 985,070
G. Oil, Gas, Minerals 2,659,815 N/A 2,659,815 2,659,815
J. Utilities 106,348,540 .8572 124,065,026 106,348,540
L1. Commercial Personal 4,829,914 N/A 4,829,914 4,829,914
L2. Industrial Personal 10,800,430 N/A 10,800,430 10,800,430
M. Other Personal 2,807,375 N/A 2,807,375 2,807,375
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 5,812,130 N/A 5,812,130 5,812,130
Subtotal 250,328,484 271,572,469 250,328,484
Less Total Deductions 28,696,570   30,920,642 28,696,570
Total Taxable Value 221,631,914 240,651,827 221,631,914 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
227,600,424 221,631,914 227,600,424 221,631,914


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,968,510 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
227,600,424 221,631,914 227,600,424 221,631,914

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