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2011 ISD Summary Worksheet

142/La Salle

142-901/Cotulla ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 60,927,902 .9584 63,572,519 60,927,902
B. Multi-Family Residences 856,406 N/A 856,406 856,406
C. Vacant Lots 4,613,023 N/A 4,613,023 4,613,023
D. Rural Real(Taxable) 87,759,603 .8158 107,578,425 87,759,603
F1. Commercial Real 29,125,452 N/A 29,125,452 29,125,452
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 439,775,402 1.0100 435,421,190 439,775,402
J. Utilities 119,750,061 .9837 121,734,331 119,750,061
L1. Commercial Personal 15,187,553 1.0592 14,338,702 15,187,553
L2. Industrial Personal 144,940,738 N/A 144,940,738 144,940,738
M. Other Personal 6,288,536 N/A 6,288,536 6,288,536
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 909,224,676 928,469,322 909,224,676
Less Total Deductions 30,557,985   31,585,545 30,557,985
Total Taxable Value 878,666,691 896,883,777 878,666,691 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 37,338,732 1.0299 36,254,716
Prod Value Qualified Acres 50,420,871 .7069 71,323,709
Taxable Value 87,759,603   107,578,425

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
887,942,315 878,666,691 887,942,315 878,666,691 878,729,606 878,729,606


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,275,624 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
887,942,315 878,666,691 887,942,315 878,666,691 878,729,606 878,729,606

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

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