taxes Property Tax Assistance

2018 ISD Summary Worksheet

178/Nueces

178-903/Calallen ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,091,117,232 .9848 1,107,958,197 1,091,117,232
B. Multi-Family Residences 54,259,575 N/A 54,259,575 54,259,575
C1. Vacant Lots 24,826,503 N/A 24,826,503 24,826,503
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,050,363 1.0363 2,943,394 3,050,363
D2. Real Prop Farm & Ranch 351,822 N/A 351,822 351,822
E. Real Prop NonQual Acres 14,847,786 N/A 14,847,786 14,847,786
F1. Commercial Real 231,241,852 .8072 286,474,049 231,241,852
F2. Industrial Real 731,393,474 N/A 731,393,474 731,393,474
G. Oil, Gas, Minerals 586,450 N/A 586,450 586,450
J. Utilities 99,048,449 .9117 108,641,493 99,048,449
L1. Commercial Personal 122,817,371 1.0245 119,880,304 122,817,371
L2. Industrial Personal 40,122,956 N/A 40,122,956 40,122,956
M. Other Personal 9,819,900 N/A 9,819,900 9,819,900
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,476,232 N/A 2,476,232 2,476,232
S. Special Inventory 11,368,263 N/A 11,368,263 11,368,263
Subtotal 2,437,328,228 2,515,950,398 2,437,328,228
Less Total Deductions 886,985,735   891,747,345 886,985,735
Total Taxable Value 1,550,342,493 1,624,203,053 1,550,342,493 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
1,596,297,770 1,550,342,493 1,596,297,770 1,550,342,493


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,955,277 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
2,161,984,360 2,116,029,083 2,161,984,360 2,116,029,083

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