taxes Property Tax Assistance

2018 ISD Summary Worksheet

028/Caldwell

028-903/Luling ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 153,893,855 .8488 181,307,558 181,307,558
B. Multi-Family Residences 5,136,360 N/A 5,136,360 5,136,360
C1. Vacant Lots 9,366,922 N/A 9,366,922 9,366,922
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,282,318 1.0745 3,054,735 3,054,735
D2. Real Prop Farm & Ranch 12,991,335 N/A 12,991,335 12,991,335
E. Real Prop NonQual Acres 81,325,518 .8905 91,325,680 91,325,680
F1. Commercial Real 51,124,682 1.0272 49,770,913 49,770,913
F2. Industrial Real 3,704,690 N/A 3,704,690 3,704,690
G. Oil, Gas, Minerals 56,161,358 1.0077 55,732,220 55,732,220
J. Utilities 26,082,610 .7638 34,148,481 34,148,481
L1. Commercial Personal 19,542,730 .9944 19,652,786 19,652,786
L2. Industrial Personal 16,927,810 N/A 16,927,810 16,927,810
M. Other Personal 4,352,730 N/A 4,352,730 4,352,730
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 168,820 N/A 168,820 168,820
S. Special Inventory 1,738,970 N/A 1,738,970 1,738,970
Subtotal 445,800,708 489,380,010 489,380,010
Less Total Deductions 54,282,614   64,431,142 64,431,142
Total Taxable Value 391,518,094 424,948,868 424,948,868 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
435,733,197 424,948,868 435,733,197 424,948,868


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,784,329 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
435,733,197 424,948,868 435,733,197 424,948,868

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

094/Guadalupe

028-903/Luling ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 16,981,008 1.0997 15,441,491 16,981,008
B. Multi-Family Residences 117,919 N/A 117,919 117,919
C1. Vacant Lots 1,239,303 N/A 1,239,303 1,239,303
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,746,461 1.5010 1,163,508 1,746,461
D2. Real Prop Farm & Ranch 264,582 N/A 264,582 264,582
E. Real Prop NonQual Acres 27,218,984 1.0297 26,433,897 27,218,984
F1. Commercial Real 5,963,870 1.0157 5,871,685 5,963,870
F2. Industrial Real 281,593 N/A 281,593 281,593
G. Oil, Gas, Minerals 20,261,200 1.0056 20,148,369 20,261,200
J. Utilities 6,815,163 1.0393 6,557,455 6,815,163
L1. Commercial Personal 5,134,399 N/A 5,134,399 5,134,399
L2. Industrial Personal 699,521 N/A 699,521 699,521
M. Other Personal 1,932,571 N/A 1,932,571 1,932,571
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,083 N/A 2,083 2,083
Subtotal 88,658,657 85,288,376 88,658,657
Less Total Deductions 10,295,769   9,417,377 10,295,769
Total Taxable Value 78,362,888 75,870,999 78,362,888 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
79,810,396 78,362,888 79,810,396 78,362,888


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,447,508 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
79,810,396 78,362,888 79,810,396 78,362,888

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

028-903/Luling ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 170,874,863 .8685 196,749,049 198,288,566
B. Multi-Family Residences 5,254,279 N/A 5,254,279 5,254,279
C1. Vacant Lots 10,606,225 N/A 10,606,225 10,606,225
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,028,779 1.1922 4,218,243 4,801,196
D2. Real Prop Farm & Ranch 13,255,917 N/A 13,255,917 13,255,917
E. Real Prop NonQual Acres 108,544,502 .9217 117,759,577 118,544,664
F1. Commercial Real 57,088,552 1.0260 55,642,598 55,734,783
F2. Industrial Real 3,986,283 N/A 3,986,283 3,986,283
G. Oil, Gas, Minerals 76,422,558 1.0071 75,880,589 75,993,420
J. Utilities 32,897,773 .8082 40,705,936 40,963,644
L1. Commercial Personal 24,677,129 .9956 24,787,185 24,787,185
L2. Industrial Personal 17,627,331 N/A 17,627,331 17,627,331
M. Other Personal 6,285,301 N/A 6,285,301 6,285,301
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 168,820 N/A 168,820 168,820
S. Special Inventory 1,741,053 N/A 1,741,053 1,741,053
Subtotal 534,459,365 574,668,386 578,038,667
Less Total Deductions 64,578,383   73,848,519 74,726,911
Total Taxable Value 469,880,982 500,819,867 503,311,756 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

028-903/Luling 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
515,543,593 503,311,756 515,543,593 503,311,756


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,231,837 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
515,543,593 503,311,756 515,543,593 503,311,756

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