taxes Property Tax Assistance

2017 ISD Summary Worksheet

037/Cherokee

201-913/Carlisle ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 8,165,340 1.0157 8,039,126 8,165,340
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 417,050 N/A 417,050 417,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,663,830 .9955 1,671,279 1,663,830
D2. Real Prop Farm & Ranch 434,080 N/A 434,080 434,080
E. Real Prop NonQual Acres 15,549,320 .8868 17,534,190 15,549,320
F1. Commercial Real 65,610 N/A 65,610 65,610
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 16,662,472 .9979 16,697,537 16,662,472
J. Utilities 14,366,530 .9022 15,923,886 14,366,530
L1. Commercial Personal 38,470 N/A 38,470 38,470
L2. Industrial Personal 2,377,470 N/A 2,377,470 2,377,470
M. Other Personal 481,530 N/A 481,530 481,530
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 60,221,702 63,680,228 60,221,702
Less Total Deductions 8,040,387   7,922,909 8,040,387
Total Taxable Value 52,181,315 55,757,319 52,181,315 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
53,525,062 52,181,315 52,067,765 50,724,018


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,343,747 1,457,297


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
53,525,062 52,181,315 52,067,765 50,724,018

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 25,509,670 N/A 25,509,670 25,509,670
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,061,270 N/A 1,061,270 1,061,270
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,648,390 N/A 2,648,390 2,648,390
D2. Real Prop Farm & Ranch 918,000 N/A 918,000 918,000
E. Real Prop NonQual Acres 14,796,240 N/A 14,796,240 14,796,240
F1. Commercial Real 755,430 N/A 755,430 755,430
F2. Industrial Real 1,705,240 N/A 1,705,240 1,705,240
G. Oil, Gas, Minerals 16,775,810 N/A 16,775,810 16,775,810
J. Utilities 19,650,120 N/A 19,650,120 19,650,120
L1. Commercial Personal 801,130 N/A 801,130 801,130
L2. Industrial Personal 3,782,450 N/A 3,782,450 3,782,450
M. Other Personal 1,786,250 N/A 1,786,250 1,786,250
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 90,190,000 90,190,000 90,190,000
Less Total Deductions 15,790,296   15,790,296 15,790,296
Total Taxable Value 74,399,704 74,399,704 74,399,704 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
77,291,684 74,399,704 74,314,414 71,422,434


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,891,980 2,977,270


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
77,291,684 74,399,704 74,314,414 71,422,434

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 33,675,010 1.0038 33,548,796 33,675,010
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,478,320 N/A 1,478,320 1,478,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,312,220 .9983 4,319,669 4,312,220
D2. Real Prop Farm & Ranch 1,352,080 N/A 1,352,080 1,352,080
E. Real Prop NonQual Acres 30,345,560 .9386 32,330,430 30,345,560
F1. Commercial Real 821,040 N/A 821,040 821,040
F2. Industrial Real 1,705,240 N/A 1,705,240 1,705,240
G. Oil, Gas, Minerals 33,438,282 .9990 33,473,347 33,438,282
J. Utilities 34,016,650 .9562 35,574,006 34,016,650
L1. Commercial Personal 839,600 N/A 839,600 839,600
L2. Industrial Personal 6,159,920 N/A 6,159,920 6,159,920
M. Other Personal 2,267,780 N/A 2,267,780 2,267,780
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 150,411,702 153,870,228 150,411,702
Less Total Deductions 23,830,683   23,713,205 23,830,683
Total Taxable Value 126,581,019 130,157,023 126,581,019 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

2017 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
130,816,746 126,581,019 126,382,179 122,146,452


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,235,727 4,434,567


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
130,816,746 126,581,019 126,382,179 122,146,452

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