taxes Property Tax Assistance

2023 ISD Summary Worksheet

233-Val Verde/Val Verde County

233-901/San Felipe-Del Rio CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,412,030,763 0.9886 2,439,844,996 2,412,030,763
B - MULTIFAMILY 123,915,968 N/A 123,915,968 123,915,968
C1 - VACANT LOTS 92,781,312 N/A 92,781,312 92,781,312
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,684,638 1.4570 7,333,063 10,684,638
D2 - FARM & RANCH IMP 468,974 N/A 468,974 468,974
E - NON-AG LAND AND IMPROVEMENTS 93,313,651 N/A 93,313,651 93,313,651
F1 - COMMERCIAL REAL 445,574,568 0.9690 459,829,276 445,574,568
F2 - INDUSTRIAL REAL 159,116,218 N/A 159,116,218 159,116,218
G - ALL MINERALS 3,747,113 N/A 3,747,113 3,747,113
J - ALL UTILITIES 465,727,493 0.9810 474,747,699 465,727,493
L1 - COMMERCIAL PERSONAL 202,787,431 0.9691 209,253,360 202,787,431
L2 - INDUSTRIAL PERSONAL 124,612,229 N/A 124,612,229 124,612,229
M1 - MOBILE HOMES 13,844,956 N/A 13,844,956 13,844,956
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 421,684 N/A 421,684 421,684
S - SPECIAL INVENTORY 16,263,323 N/A 16,263,323 16,263,323
Subtotal 4,165,290,321 0 4,219,493,822 4,165,290,321
Less Total Deductions 1,310,091,497 0 1,318,198,482 1,310,091,497
Total Taxable Value 2,855,198,824 0 2,901,295,340 2,855,198,824

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 3,266,760,474 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,855,198,824 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 3,140,232,146 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,728,670,496 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,402,585,474 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 3,493,135,474 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,915,020,260 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 3,266,760,474 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,855,198,824 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 3,140,232,146 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,728,670,496 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,402,585,474 T13 plus the loss to the chapter 313 agreement
T16 3,493,135,474 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,915,020,260 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 411,561,650 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 126,528,328 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 135,825,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 90,550,000 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

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



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 2,412,030,763 0.9886 2,439,844,996 2,412,030,763
B - MULTIFAMILY 123,915,968 N/A 123,915,968 123,915,968
C1 - VACANT LOTS 92,781,312 N/A 92,781,312 92,781,312
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,684,638 1.4570 7,333,063 10,684,638
D2 - FARM & RANCH IMP 468,974 N/A 468,974 468,974
E - NON-AG LAND AND IMPROVEMENTS 93,313,651 N/A 93,313,651 93,313,651
F1 - COMMERCIAL REAL 445,574,568 0.9690 459,829,276 445,574,568
F2 - INDUSTRIAL REAL 159,116,218 N/A 159,116,218 159,116,218
G - ALL MINERALS 3,747,113 N/A 3,747,113 3,747,113
J - ALL UTILITIES 465,727,493 0.9810 474,747,699 465,727,493
L1 - COMMERCIAL PERSONAL 202,787,431 0.9691 209,253,360 202,787,431
L2 - INDUSTRIAL PERSONAL 124,612,229 N/A 124,612,229 124,612,229
M1 - MOBILE HOMES 13,844,956 N/A 13,844,956 13,844,956
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 421,684 N/A 421,684 421,684
S - SPECIAL INVENTORY 16,263,323 N/A 16,263,323 16,263,323
Subtotal 4,165,290,321 4,219,493,822 4,165,290,321
Less Total Deductions 1,310,091,497 1,318,198,482 1,310,091,497
Total Taxable Value 2,855,198,824 2,901,295,340 2,855,198,824

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 3,266,760,474 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,855,198,824 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 3,140,232,146 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,728,670,496 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,402,585,474 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 3,493,135,474 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,915,020,260 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 3,266,760,474 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,855,198,824 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 3,140,232,146 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,728,670,496 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,402,585,474 T13 plus the loss to the chapter 313 agreement
T16 3,493,135,474 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,915,020,260 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 411,561,650 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 126,528,328 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 135,825,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 90,550,000 Loss to Second Previous Homestead Increase