taxes Property Tax Assistance

2016 ISD Summary Worksheet

037/Cherokee

201-913/Carlisle ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,593,990 N/A 7,593,990 7,593,990
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 429,820 N/A 429,820 429,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,677,230 N/A 1,677,230 1,677,230
D2. Real Prop Farm & Ranch 298,890 N/A 298,890 298,890
E. Real Prop NonQual Acres 14,184,550 N/A 14,184,550 14,184,550
F1. Commercial Real 48,250 N/A 48,250 48,250
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 13,977,530 N/A 13,977,530 13,977,530
J. Utilities 15,056,600 N/A 15,056,600 15,056,600
L1. Commercial Personal 42,080 N/A 42,080 42,080
L2. Industrial Personal 2,440,310 N/A 2,440,310 2,440,310
M. Other Personal 475,210 N/A 475,210 475,210
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 56,224,460 56,224,460 56,224,460
Less Total Deductions 7,639,816   7,639,816 7,639,816
Total Taxable Value 48,584,644 48,584,644 48,584,644 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
49,915,981 48,584,644 48,497,748 47,166,411


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,331,337 1,418,233


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
49,915,981 48,584,644 48,497,748 47,166,411

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 25,418,980 1.0047 25,300,070 25,418,980
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,066,270 N/A 1,066,270 1,066,270
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,638,930 1.1179 2,360,578 2,638,930
D2. Real Prop Farm & Ranch 791,760 N/A 791,760 791,760
E. Real Prop NonQual Acres 14,899,980 .9669 15,410,053 14,899,980
F1. Commercial Real 475,980 N/A 475,980 475,980
F2. Industrial Real 1,754,390 N/A 1,754,390 1,754,390
G. Oil, Gas, Minerals 16,254,700 1.0047 16,178,660 16,254,700
J. Utilities 18,921,660 .9574 19,763,589 18,921,660
L1. Commercial Personal 932,330 N/A 932,330 932,330
L2. Industrial Personal 3,702,380 N/A 3,702,380 3,702,380
M. Other Personal 1,737,830 N/A 1,737,830 1,737,830
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 88,595,190 89,473,890 88,595,190
Less Total Deductions 15,925,578   15,866,118 15,925,578
Total Taxable Value 72,669,612 73,607,772 72,669,612 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
75,489,782 72,669,612 72,585,497 69,765,327


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,820,170 2,904,285


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
75,489,782 72,669,612 72,585,497 69,765,327

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 33,012,970 1.0036 32,894,060 33,012,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,496,090 N/A 1,496,090 1,496,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,316,160 1.0689 4,037,808 4,316,160
D2. Real Prop Farm & Ranch 1,090,650 N/A 1,090,650 1,090,650
E. Real Prop NonQual Acres 29,084,530 .9828 29,594,603 29,084,530
F1. Commercial Real 524,230 N/A 524,230 524,230
F2. Industrial Real 1,754,390 N/A 1,754,390 1,754,390
G. Oil, Gas, Minerals 30,232,230 1.0025 30,156,190 30,232,230
J. Utilities 33,978,260 .9758 34,820,189 33,978,260
L1. Commercial Personal 974,410 N/A 974,410 974,410
L2. Industrial Personal 6,142,690 N/A 6,142,690 6,142,690
M. Other Personal 2,213,040 N/A 2,213,040 2,213,040
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 144,819,650 145,698,350 144,819,650
Less Total Deductions 23,565,394   23,505,934 23,565,394
Total Taxable Value 121,254,256 122,192,416 121,254,256 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