taxes Property Tax Assistance

2018 ISD Summary Worksheet

028-Caldwell

105-902/San Marcos CISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 82,815,430 N/A 82,815,430 82,815,430
B. MULTIFAMILY RESIDENCES 3,653,630 N/A 3,653,630 3,653,630
C1. VACANT LOTS 3,130,570 N/A 3,130,570 3,130,570
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,954,380 N/A 1,954,380 1,954,380
D2. REAL PROP:FARM & RANCH 1,444,200 N/A 1,444,200 1,444,200
E. REAL PROP NONQUAL ACREAGE 32,860,390 N/A 32,860,390 32,860,390
F1. COMMERCIAL REAL 14,797,660 N/A 14,797,660 14,797,660
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 7,275,650 N/A 7,275,650 7,275,650
L1. COMMERCIAL PERSONAL 24,637,440 N/A 24,637,440 24,637,440
L2. INDUSTRIAL PERSONAL 2,538,960 N/A 2,538,960 2,538,960
M. MOBILE HOMES 4,454,820 N/A 4,454,820 4,454,820
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 179,563,130 0 179,563,130 179,563,130
Less Total Deductions 24,527,428 0 24,527,428 24,527,428
Total Taxable Value 155,035,702 0 155,035,702 155,035,702

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
159,718,980 155,035,702 159,718,980 155,035,702


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,683,278 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
159,718,980 155,035,702 159,718,980 155,035,702

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

094-Guadalupe

105-902/San Marcos CISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 149,424,481 N/A 149,424,481 149,424,481
B. MULTIFAMILY RESIDENCES 1,077,230 N/A 1,077,230 1,077,230
C1. VACANT LOTS 9,012,689 N/A 9,012,689 9,012,689
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 3,160,516 N/A 3,160,516 3,160,516
D2. REAL PROP:FARM & RANCH 374,855 N/A 374,855 374,855
E. REAL PROP NONQUAL ACREAGE 39,873,367 N/A 39,873,367 39,873,367
F1. COMMERCIAL REAL 12,835,782 N/A 12,835,782 12,835,782
F2. INDUSTRIAL REAL 988,586 N/A 988,586 988,586
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 3,694,327 N/A 3,694,327 3,694,327
L1. COMMERCIAL PERSONAL 5,451,590 N/A 5,451,590 5,451,590
L2. INDUSTRIAL PERSONAL 87,190 N/A 87,190 87,190
M. MOBILE HOMES 9,991,108 N/A 9,991,108 9,991,108
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 166,725 N/A 166,725 166,725
S. SPECIAL INVENTORY 5,035 N/A 5,035 5,035
Subtotal 236,143,481 0 236,143,481 236,143,481
Less Total Deductions 43,255,543 0 43,255,543 43,255,543
Total Taxable Value 192,887,938 0 192,887,938 192,887,938

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
198,401,217 192,887,938 198,401,217 192,887,938


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,513,279 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
198,401,217 192,887,938 198,401,217 192,887,938

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

105-Hays

105-902/San Marcos CISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,904,973,079 0.9465 2,012,649,846 1,904,973,079
B. MULTIFAMILY RESIDENCES 1,284,453,481 0.8681 1,479,614,654 1,284,453,481
C1. VACANT LOTS 94,928,493 N/A 94,928,493 94,928,493
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,261,811 1.0723 4,907,172 5,261,811
D2. REAL PROP:FARM & RANCH 0 N/A 0 0
E. REAL PROP NONQUAL ACREAGE 155,403,114 N/A 155,403,114 155,403,114
F1. COMMERCIAL REAL 1,013,638,629 0.8225 1,232,387,391 1,013,638,629
F2. INDUSTRIAL REAL 136,290,037 N/A 136,290,037 136,290,037
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 273,141,130 0.9568 285,473,589 273,141,130
L1. COMMERCIAL PERSONAL 302,229,032 0.9420 320,837,614 302,229,032
L2. INDUSTRIAL PERSONAL 641,226,096 N/A 641,226,096 641,226,096
M. MOBILE HOMES 11,573,860 N/A 11,573,860 11,573,860
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 23,822,500 N/A 23,822,500 23,822,500
S. SPECIAL INVENTORY 22,331,211 N/A 22,331,211 22,331,211
Subtotal 5,869,272,473 0 6,421,445,577 5,869,272,473
Less Total Deductions 623,880,778 0 656,964,918 623,880,778
Total Taxable Value 5,245,391,695 0 5,764,480,659 5,245,391,695

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
5,305,023,292 5,245,391,695 5,305,023,292 5,245,391,695


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
59,631,597 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
5,305,023,292 5,245,391,695 5,305,023,292 5,245,391,695

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

105-902-02/San Marcos CISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 2,137,212,990 0.9520 2,244,889,757 2,137,212,990
B. MULTIFAMILY RESIDENCES 1,289,184,341 0.8685 1,484,345,514 1,289,184,341
C1. VACANT LOTS 107,071,752 N/A 107,071,752 107,071,752
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 10,376,707 1.0354 10,022,068 10,376,707
D2. REAL PROP:FARM & RANCH 1,819,055 N/A 1,819,055 1,819,055
E. REAL PROP NONQUAL ACREAGE 228,136,871 N/A 228,136,871 228,136,871
F1. COMMERCIAL REAL 1,041,272,071 0.8264 1,260,020,833 1,041,272,071
F2. INDUSTRIAL REAL 137,278,623 N/A 137,278,623 137,278,623
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 284,111,107 0.9584 296,443,566 284,111,107
L1. COMMERCIAL PERSONAL 332,318,062 0.9470 350,926,644 332,318,062
L2. INDUSTRIAL PERSONAL 643,852,246 N/A 643,852,246 643,852,246
M. MOBILE HOMES 26,019,788 N/A 26,019,788 26,019,788
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 23,989,225 N/A 23,989,225 23,989,225
S. SPECIAL INVENTORY 22,336,246 N/A 22,336,246 22,336,246
Subtotal 6,284,979,084 6,837,152,188 6,284,979,084
Less Total Deductions 691,663,749 724,747,889 691,663,749
Total Taxable Value 5,593,315,335 6,112,404,299 5,593,315,335

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
5,663,143,489 5,593,315,335 5,663,143,489 5,593,315,335


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
69,828,154 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
5,663,143,489 5,593,315,335 5,663,143,489 5,593,315,335

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