taxes Property Tax Assistance

2018 ISD Summary Worksheet

049/Cooke

049-905/Callisburg ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 523,648,619 .9771 535,921,215 523,648,619
B. Multi-Family Residences 1,688,130 N/A 1,688,130 1,688,130
C1. Vacant Lots 7,377,781 N/A 7,377,781 7,377,781
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,912,146 1.5157 3,900,645 5,912,146
D2. Real Prop Farm & Ranch 18,119,758 N/A 18,119,758 18,119,758
E. Real Prop NonQual Acres 194,804,006 .9469 205,728,172 194,804,006
F1. Commercial Real 11,738,113 N/A 11,738,113 11,738,113
F2. Industrial Real 351,928 N/A 351,928 351,928
G. Oil, Gas, Minerals 22,977,080 N/A 22,977,080 22,977,080
J. Utilities 18,416,141 N/A 18,416,141 18,416,141
L1. Commercial Personal 7,946,943 N/A 7,946,943 7,946,943
L2. Industrial Personal 2,537,156 N/A 2,537,156 2,537,156
M. Other Personal 7,158,942 N/A 7,158,942 7,158,942
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 219,928 N/A 219,928 219,928
S. Special Inventory 54,942 N/A 54,942 54,942
Subtotal 822,951,613 844,136,874 822,951,613
Less Total Deductions 127,288,013   132,819,588 127,288,013
Total Taxable Value 695,663,600 711,317,286 695,663,600 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
716,228,934 695,663,600 716,228,934 695,663,600


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,565,334 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
716,228,934 695,663,600 716,228,934 695,663,600

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