taxes Property Tax Assistance

2018 ISD Summary Worksheet

037/Cherokee

201-913/Carlisle ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 8,537,440 N/A 8,537,440 8,537,440
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 502,550 N/A 502,550 502,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,663,160 N/A 1,663,160 1,663,160
D2. Real Prop Farm & Ranch 443,130 N/A 443,130 443,130
E. Real Prop NonQual Acres 16,575,050 N/A 16,575,050 16,575,050
F1. Commercial Real 67,120 N/A 67,120 67,120
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 13,770,645 N/A 13,770,645 13,770,645
J. Utilities 13,206,810 N/A 13,206,810 13,206,810
L1. Commercial Personal 1,500 N/A 1,500 1,500
L2. Industrial Personal 2,343,550 N/A 2,343,550 2,343,550
M. Other Personal 626,140 N/A 626,140 626,140
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 57,737,095 57,737,095 57,737,095
Less Total Deductions 8,531,855   8,531,855 8,531,855
Total Taxable Value 49,205,240 49,205,240 49,205,240 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
50,578,706 49,205,240 49,021,079 47,647,613


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,373,466 1,557,627


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
50,578,706 49,205,240 49,021,079 47,647,613

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

201/Rusk

201-913/Carlisle ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 25,930,710 1.0051 25,799,134 25,930,710
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,109,850 N/A 1,109,850 1,109,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,664,060 1.1285 2,360,765 2,664,060
D2. Real Prop Farm & Ranch 669,760 N/A 669,760 669,760
E. Real Prop NonQual Acres 15,570,670 .8714 17,868,568 15,570,670
F1. Commercial Real 854,420 N/A 854,420 854,420
F2. Industrial Real 1,754,350 N/A 1,754,350 1,754,350
G. Oil, Gas, Minerals 18,717,850 .9954 18,804,350 18,717,850
J. Utilities 18,864,430 .9299 20,286,515 18,864,430
L1. Commercial Personal 937,140 N/A 937,140 937,140
L2. Industrial Personal 3,876,220 N/A 3,876,220 3,876,220
M. Other Personal 2,012,470 N/A 2,012,470 2,012,470
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 92,961,930 96,333,542 92,961,930
Less Total Deductions 15,203,390   15,145,073 15,203,390
Total Taxable Value 77,758,540 81,188,469 77,758,540 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
77,758,540 77,758,540 74,776,315 74,776,315


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 2,982,225


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
77,758,540 77,758,540 74,776,315 74,776,315

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

201-913/Carlisle ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 34,468,150 1.0038 34,336,574 34,468,150
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,612,400 N/A 1,612,400 1,612,400
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,327,220 1.0754 4,023,925 4,327,220
D2. Real Prop Farm & Ranch 1,112,890 N/A 1,112,890 1,112,890
E. Real Prop NonQual Acres 32,145,720 .9333 34,443,618 32,145,720
F1. Commercial Real 921,540 N/A 921,540 921,540
F2. Industrial Real 1,754,350 N/A 1,754,350 1,754,350
G. Oil, Gas, Minerals 32,488,495 .9973 32,574,995 32,488,495
J. Utilities 32,071,240 .9575 33,493,325 32,071,240
L1. Commercial Personal 938,640 N/A 938,640 938,640
L2. Industrial Personal 6,219,770 N/A 6,219,770 6,219,770
M. Other Personal 2,638,610 N/A 2,638,610 2,638,610
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 150,699,025 154,070,637 150,699,025
Less Total Deductions 23,735,245   23,676,928 23,735,245
Total Taxable Value 126,963,780 130,393,709 126,963,780 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

201-913/Carlisle 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
128,337,246 126,963,780 123,797,394 122,423,928


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,373,466 4,539,852


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
128,337,246 126,963,780 123,797,394 122,423,928

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