taxes Property Tax Assistance

2023 ISD Summary Worksheet

042-Coleman/Coleman County

042-903/Santa Anna ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 32,692,460 0.8478 38,561,524 32,692,460
B - MULTIFAMILY 1,065,090 N/A 1,065,090 1,065,090
C1 - VACANT LOTS 235,970 N/A 235,970 235,970
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,570,180 1.4316 8,082,247 11,570,180
D2 - FARM & RANCH IMP 8,588,510 1.1104 7,734,609 8,588,510
E - NON-AG LAND AND IMPROVEMENTS 68,489,220 0.8629 79,370,982 68,489,220
F1 - COMMERCIAL REAL 5,465,390 N/A 5,465,390 5,465,390
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 2,423,520 N/A 2,423,520 2,423,520
J - ALL UTILITIES 47,867,890 1.0162 47,104,792 47,867,890
L1 - COMMERCIAL PERSONAL 2,204,870 N/A 2,204,870 2,204,870
L2 - INDUSTRIAL PERSONAL 944,960 N/A 944,960 944,960
M1 - MOBILE HOMES 1,094,690 N/A 1,094,690 1,094,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 162,260 N/A 162,260 162,260
Subtotal 182,805,010 0 194,450,904 182,805,010
Less Total Deductions 50,362,893 0 57,001,267 50,362,893
Total Taxable Value 132,442,117 0 137,449,637 132,442,117

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

Measure Value Description
T1 140,888,907 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 132,442,117 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 140,888,907 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 132,442,117 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 148,223,907 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 153,113,907 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 134,534,142 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 140,888,907 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 132,442,117 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 140,888,907 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 132,442,117 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 148,223,907 T13 plus the loss to the chapter 313 agreement
T16 153,113,907 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 134,534,142 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,446,790 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,335,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 4,890,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

042-903-02/Santa Anna ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 32,692,460 0.8478 38,561,524 32,692,460
B - MULTIFAMILY 1,065,090 N/A 1,065,090 1,065,090
C1 - VACANT LOTS 235,970 N/A 235,970 235,970
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,570,180 1.4316 8,082,247 11,570,180
D2 - FARM & RANCH IMP 8,588,510 1.1104 7,734,609 8,588,510
E - NON-AG LAND AND IMPROVEMENTS 68,489,220 0.8629 79,370,982 68,489,220
F1 - COMMERCIAL REAL 5,465,390 N/A 5,465,390 5,465,390
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 2,423,520 N/A 2,423,520 2,423,520
J - ALL UTILITIES 47,867,890 1.0162 47,104,792 47,867,890
L1 - COMMERCIAL PERSONAL 2,204,870 N/A 2,204,870 2,204,870
L2 - INDUSTRIAL PERSONAL 944,960 N/A 944,960 944,960
M1 - MOBILE HOMES 1,094,690 N/A 1,094,690 1,094,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 162,260 N/A 162,260 162,260
Subtotal 182,805,010 194,450,904 182,805,010
Less Total Deductions 50,362,893 57,001,267 50,362,893
Total Taxable Value 132,442,117 137,449,637 132,442,117

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

Measure Value Description
T1 140,888,907 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 132,442,117 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 140,888,907 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 132,442,117 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 148,223,907 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 153,113,907 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 134,534,142 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 140,888,907 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 132,442,117 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 140,888,907 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 132,442,117 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 148,223,907 T13 plus the loss to the chapter 313 agreement
T16 153,113,907 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 134,534,142 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,446,790 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,335,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 4,890,000 Loss to Second Previous Homestead Increase