Top navigation skipped
ceiling reduction
2020 ISD Summary Worksheet
007-Atascosa /Atascosa County
015-909/Somerset ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 141,050,424 | N/A | 141,050,424 | 141,050,424 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 7,813,633 | N/A | 7,813,633 | 7,813,633 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,056,025 | N/A | 1,056,025 | 1,056,025 |
| D2 - FARM & RANCH IMP | 327,540 | N/A | 327,540 | 327,540 |
| E - NON-AG LAND AND IMPROVEMENTS | 48,649,411 | N/A | 48,649,411 | 48,649,411 |
| F1 - COMMERCIAL REAL | 5,048,427 | N/A | 5,048,427 | 5,048,427 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 184,330 | N/A | 184,330 | 184,330 |
| J - ALL UTILITIES | 2,711,530 | N/A | 2,711,530 | 2,711,530 |
| L1 - COMMERCIAL PERSONAL | 1,509,000 | N/A | 1,509,000 | 1,509,000 |
| L2 - INDUSTRIAL PERSONAL | 1,455,250 | N/A | 1,455,250 | 1,455,250 |
| M1 - MOBILE HOMES | 11,490,080 | N/A | 11,490,080 | 11,490,080 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 221,295,650 | 0 | 221,295,650 | 221,295,650 |
| Less Total Deductions | 51,109,486 | 0 | 51,109,486 | 51,109,486 |
| Total Taxable Value | 170,186,164 | 0 | 170,186,164 | 170,186,164 |
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 |
|---|---|---|---|
| 179,574,002 | 170,186,164 | 179,574,002 | 170,186,164 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 9,387,838 | 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 |
|---|---|---|---|
| 179,574,002 | 170,186,164 | 179,574,002 | 170,186,164 |
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-Bexar /Bexar County
015-909/Somerset ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 275,851,834 | 1.0336 | 266,884,514 | 275,851,834 |
| B - MULTIFAMILY | 6,480,630 | N/A | 6,480,630 | 6,480,630 |
| C1 - VACANT LOTS | 25,668,363 | 1.0886 | 23,579,242 | 25,668,363 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,823,428 | 1.1272 | 1,603,289 | 1,823,428 |
| D2 - FARM & RANCH IMP | 2,760,093 | N/A | 2,760,093 | 2,760,093 |
| E - NON-AG LAND AND IMPROVEMENTS | 108,859,327 | 1.0717 | 101,576,306 | 108,859,327 |
| F1 - COMMERCIAL REAL | 34,491,152 | 0.9345 | 36,908,670 | 34,491,152 |
| F2 - INDUSTRIAL REAL | 1,558,750 | N/A | 1,558,750 | 1,558,750 |
| G - ALL MINERALS | 3,877,742 | N/A | 3,877,742 | 3,877,742 |
| J - ALL UTILITIES | 2,017,064 | N/A | 2,017,064 | 2,017,064 |
| L1 - COMMERCIAL PERSONAL | 27,300,894 | 1.0011 | 27,270,896 | 27,300,894 |
| L2 - INDUSTRIAL PERSONAL | 24,287,932 | N/A | 24,287,932 | 24,287,932 |
| M1 - MOBILE HOMES | 23,337,826 | N/A | 23,337,826 | 23,337,826 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 399,600 | N/A | 399,600 | 399,600 |
| S - SPECIAL INVENTORY | 17,620 | N/A | 17,620 | 17,620 |
| Subtotal | 538,732,255 | 0 | 522,560,174 | 538,732,255 |
| Less Total Deductions | 102,754,375 | 0 | 99,512,517 | 102,754,375 |
| Total Taxable Value | 435,977,880 | 0 | 423,047,657 | 435,977,880 |
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 |
|---|---|---|---|
| 451,805,918 | 435,977,880 | 451,805,918 | 435,977,880 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 15,828,038 | 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 |
|---|---|---|---|
| 451,805,918 | 435,977,880 | 451,805,918 | 435,977,880 |
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 | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 416,902,258 | 1.0220 | 407,934,938 | 416,902,258 |
| B - MULTIFAMILY | 6,480,630 | N/A | 6,480,630 | 6,480,630 |
| C1 - VACANT LOTS | 33,481,996 | 1.0665 | 31,392,875 | 33,481,996 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,879,453 | 1.0828 | 2,659,314 | 2,879,453 |
| D2 - FARM & RANCH IMP | 3,087,633 | N/A | 3,087,633 | 3,087,633 |
| E - NON-AG LAND AND IMPROVEMENTS | 157,508,738 | 1.0485 | 150,225,717 | 157,508,738 |
| F1 - COMMERCIAL REAL | 39,539,579 | 0.9424 | 41,957,097 | 39,539,579 |
| F2 - INDUSTRIAL REAL | 1,558,750 | N/A | 1,558,750 | 1,558,750 |
| G - ALL MINERALS | 4,062,072 | N/A | 4,062,072 | 4,062,072 |
| J - ALL UTILITIES | 4,728,594 | N/A | 4,728,594 | 4,728,594 |
| L1 - COMMERCIAL PERSONAL | 28,809,894 | 1.0010 | 28,779,896 | 28,809,894 |
| L2 - INDUSTRIAL PERSONAL | 25,743,182 | N/A | 25,743,182 | 25,743,182 |
| M1 - MOBILE HOMES | 34,827,906 | N/A | 34,827,906 | 34,827,906 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 399,600 | N/A | 399,600 | 399,600 |
| S - SPECIAL INVENTORY | 17,620 | N/A | 17,620 | 17,620 |
| Subtotal | 760,027,905 | 743,855,824 | 760,027,905 | |
| Less Total Deductions | 153,863,861 | 150,622,003 | 153,863,861 | |
| Total Taxable Value | 606,164,044 | 593,233,821 | 606,164,044 |
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 |
|---|---|---|---|
| 631,379,920 | 606,164,044 | 631,379,920 | 606,164,044 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 25,215,876 | 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 |
|---|---|---|---|
| 631,379,920 | 606,164,044 | 631,379,920 | 606,164,044 |
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