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ceiling reduction
2019 ISD Summary Worksheet
007-Atascosa
015-909/Somerset ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 142,015,604 | 0.9712 | 146,226,940 | 142,015,604 |
| C1. VACANT LOTS | 8,009,800 | N/A | 8,009,800 | 8,009,800 |
| D1. QUALIFIED AG LAND | 1,006,214 | 0.9200 | 1,093,736 | 1,006,214 |
| D2. REAL PROP:FARM & RANCH | 301,440 | N/A | 301,440 | 301,440 |
| E. REAL PROP NONQUAL ACREAGE | 49,806,461 | 0.9199 | 54,143,343 | 49,806,461 |
| F1. COMMERCIAL REAL | 5,133,370 | N/A | 5,133,370 | 5,133,370 |
| G. OIL,GAS,MINERALS | 150,150 | N/A | 150,150 | 150,150 |
| J. UTILITIES | 1,454,880 | N/A | 1,454,880 | 1,454,880 |
| L1. COMMERCIAL PERSONAL | 1,304,090 | N/A | 1,304,090 | 1,304,090 |
| L2. INDUSTRIAL PERSONAL | 1,151,850 | N/A | 1,151,850 | 1,151,850 |
| M. MOBILE HOMES | 10,454,900 | N/A | 10,454,900 | 10,454,900 |
| Subtotal | 220,788,759 | 0 | 229,424,499 | 220,788,759 |
| Less Total Deductions | 50,032,651 | 0 | 51,273,434 | 50,032,651 |
| Total Taxable Value | 170,756,108 | 0 | 178,151,065 | 170,756,108 |
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 |
|---|---|---|---|
| 179,748,003 | 170,756,108 | 179,748,003 | 170,756,108 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,991,895 | 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 |
|---|---|---|---|
| 179,748,003 | 170,756,108 | 179,748,003 | 170,756,108 |
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
015-909-02/Somerset ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 142,015,604 | 0.9712 | 146,226,940 | 142,015,604 |
| C1. VACANT LOTS | 8,009,800 | N/A | 8,009,800 | 8,009,800 |
| D1. QUALIFIED AG LAND | 1,006,214 | 0.9200 | 1,093,736 | 1,006,214 |
| D2. REAL PROP:FARM & RANCH | 301,440 | N/A | 301,440 | 301,440 |
| E. REAL PROP NONQUAL ACREAGE | 49,806,461 | 0.9199 | 54,143,343 | 49,806,461 |
| F1. COMMERCIAL REAL | 5,133,370 | N/A | 5,133,370 | 5,133,370 |
| G. OIL,GAS,MINERALS | 150,150 | N/A | 150,150 | 150,150 |
| J. UTILITIES | 1,454,880 | N/A | 1,454,880 | 1,454,880 |
| L1. COMMERCIAL PERSONAL | 1,304,090 | N/A | 1,304,090 | 1,304,090 |
| L2. INDUSTRIAL PERSONAL | 1,151,850 | N/A | 1,151,850 | 1,151,850 |
| M. MOBILE HOMES | 10,454,900 | N/A | 10,454,900 | 10,454,900 |
| Subtotal | 220,788,759 | 229,424,499 | 220,788,759 | |
| Less Total Deductions | 50,032,651 | 51,273,434 | 50,032,651 | |
| Total Taxable Value | 170,756,108 | 178,151,065 | 170,756,108 |
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 |
|---|---|---|---|
| 179,748,003 | 170,756,108 | 179,748,003 | 170,756,108 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,991,895 | 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 |
|---|---|---|---|
| 179,748,003 | 170,756,108 | 179,748,003 | 170,756,108 |
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 taxceiling 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