taxes Property Tax Assistance

2018 ISD Summary Worksheet

031-Cameron

031-914/Santa Rosa ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 72,974,059 0.9564 76,300,773 72,974,059
B. MULTIFAMILY RESIDENCES 1,239,957 N/A 1,239,957 1,239,957
C1. VACANT LOTS 6,045,869 1.0795 5,600,620 6,045,869
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,945,813 1.0943 5,433,204 5,945,813
D2. REAL PROP:FARM & RANCH 14,907 N/A 14,907 14,907
E. REAL PROP NONQUAL ACREAGE 16,949,906 0.8601 19,706,902 16,949,906
F1. COMMERCIAL REAL 4,065,857 N/A 4,065,857 4,065,857
F2. INDUSTRIAL REAL 130,573 N/A 130,573 130,573
G. OIL,GAS,MINERALS 220,537 N/A 220,537 220,537
J. UTILITIES 8,370,878 0.9401 8,904,242 8,370,878
L1. COMMERCIAL PERSONAL 1,516,850 N/A 1,516,850 1,516,850
L2. INDUSTRIAL PERSONAL 105,000 N/A 105,000 105,000
M. MOBILE HOMES 0 N/A 0 0
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 117,580,206 0 123,239,422 117,580,206
Less Total Deductions 26,581,587 0 27,478,818 26,581,587
Total Taxable Value 90,998,619 0 95,760,604 90,998,619

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
96,809,685 90,998,619 96,809,685 90,998,619


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,811,066 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
96,809,685 90,998,619 96,809,685 90,998,619

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

031-914-02/Santa Rosa ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 72,974,059 0.9564 76,300,773 72,974,059
B. MULTIFAMILY RESIDENCES 1,239,957 N/A 1,239,957 1,239,957
C1. VACANT LOTS 6,045,869 1.0795 5,600,620 6,045,869
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,945,813 1.0943 5,433,204 5,945,813
D2. REAL PROP:FARM & RANCH 14,907 N/A 14,907 14,907
E. REAL PROP NONQUAL ACREAGE 16,949,906 0.8601 19,706,902 16,949,906
F1. COMMERCIAL REAL 4,065,857 N/A 4,065,857 4,065,857
F2. INDUSTRIAL REAL 130,573 N/A 130,573 130,573
G. OIL,GAS,MINERALS 220,537 N/A 220,537 220,537
J. UTILITIES 8,370,878 0.9401 8,904,242 8,370,878
L1. COMMERCIAL PERSONAL 1,516,850 N/A 1,516,850 1,516,850
L2. INDUSTRIAL PERSONAL 105,000 N/A 105,000 105,000
M. MOBILE HOMES 0 N/A 0 0
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 117,580,206 123,239,422 117,580,206
Less Total Deductions 26,581,587 27,478,818 26,581,587
Total Taxable Value 90,998,619 95,760,604 90,998,619

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
96,809,685 90,998,619 96,809,685 90,998,619


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
5,811,066 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
96,809,685 90,998,619 96,809,685 90,998,619

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