taxes Property Tax Assistance

2021 ISD Summary Worksheet

233-Val Verde /Val Verde County

233-901/San Felipe-Del Rio CISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,654,759,300 0.9612 1,721,555,660 1,654,759,300
B - MULTIFAMILY 73,255,972 N/A 73,255,972 73,255,972
C1 - VACANT LOTS 67,183,181 N/A 67,183,181 67,183,181
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,853,394 1.3153 8,251,722 10,853,394
D2 - FARM & RANCH IMP 1,302,294 N/A 1,302,294 1,302,294
E - NON-AG LAND AND IMPROVEMENTS 81,790,096 N/A 81,790,096 81,790,096
F1 - COMMERCIAL REAL 357,166,911 0.9796 364,604,850 357,166,911
F2 - INDUSTRIAL REAL 166,843,772 N/A 166,843,772 166,843,772
G - ALL MINERALS 1,188,315 N/A 1,188,315 1,188,315
J - ALL UTILITIES 331,423,415 0.9549 347,076,568 331,423,415
L1 - COMMERCIAL PERSONAL 184,411,874 0.9948 185,375,828 184,411,874
L2 - INDUSTRIAL PERSONAL 52,658,109 N/A 52,658,109 52,658,109
M1 - MOBILE HOMES 12,914,996 N/A 12,914,996 12,914,996
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,039,997 N/A 1,039,997 1,039,997
S - SPECIAL INVENTORY 12,254,126 N/A 12,254,126 12,254,126
Subtotal 3,009,045,752 0 3,097,295,486 3,009,045,752
Less Total Deductions 541,137,324 0 558,592,028 541,137,324
Total Taxable Value 2,467,908,428 0 2,538,703,458 2,467,908,428

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
2,553,089,131 2,467,908,428 2,441,945,713 2,356,765,010


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
85,180,703 111,143,418


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
2,553,089,131 2,467,908,428 2,441,945,713 2,356,765,010

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

233-901-02/San Felipe-Del Rio CISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,654,759,300 0.9612 1,721,555,660 1,654,759,300
B - MULTIFAMILY 73,255,972 N/A 73,255,972 73,255,972
C1 - VACANT LOTS 67,183,181 N/A 67,183,181 67,183,181
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,853,394 1.3153 8,251,722 10,853,394
D2 - FARM & RANCH IMP 1,302,294 N/A 1,302,294 1,302,294
E - NON-AG LAND AND IMPROVEMENTS 81,790,096 N/A 81,790,096 81,790,096
F1 - COMMERCIAL REAL 357,166,911 0.9796 364,604,850 357,166,911
F2 - INDUSTRIAL REAL 166,843,772 N/A 166,843,772 166,843,772
G - ALL MINERALS 1,188,315 N/A 1,188,315 1,188,315
J - ALL UTILITIES 331,423,415 0.9549 347,076,568 331,423,415
L1 - COMMERCIAL PERSONAL 184,411,874 0.9948 185,375,828 184,411,874
L2 - INDUSTRIAL PERSONAL 52,658,109 N/A 52,658,109 52,658,109
M1 - MOBILE HOMES 12,914,996 N/A 12,914,996 12,914,996
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,039,997 N/A 1,039,997 1,039,997
S - SPECIAL INVENTORY 12,254,126 N/A 12,254,126 12,254,126
Subtotal 3,009,045,752 3,097,295,486 3,009,045,752
Less Total Deductions 541,137,324 558,592,028 541,137,324
Total Taxable Value 2,467,908,428 2,538,703,458 2,467,908,428

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
2,553,089,131 2,467,908,428 2,441,945,713 2,356,765,010


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
85,180,703 111,143,418


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
2,553,089,131 2,467,908,428 2,441,945,713 2,356,765,010

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