taxes Property Tax Assistance

2020 ISD Summary Worksheet

031-Cameron /Cameron County

031-914/Santa Rosa ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	73,299,599	0.9141	80,187,725	73,299,599
B - MULTIFAMILY	1,237,555	N/A	1,237,555	1,237,555
C1 - VACANT LOTS	5,932,254	N/A	5,932,254	5,932,254
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,134,379	1.1086	5,533,392	6,134,379
D2 - FARM & RANCH IMP	15,505	N/A	15,505	15,505
E - NON-AG LAND AND IMPROVEMENTS	19,222,526	0.8997	21,365,484	19,222,526
F1 - COMMERCIAL REAL	4,519,335	N/A	4,519,335	4,519,335
F2 - INDUSTRIAL REAL	130,573	N/A	130,573	130,573
G - ALL MINERALS	177,558	N/A	177,558	177,558
J - ALL UTILITIES	9,430,818	0.3673	25,676,063	9,430,818
L1 - COMMERCIAL PERSONAL	2,915,168	N/A	2,915,168	2,915,168
L2 - INDUSTRIAL PERSONAL	105,000	N/A	105,000	105,000
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,930	N/A	2,930	2,930
Subtotal	123,123,200	0	147,798,542	123,123,200
Less Total Deductions	25,055,217	0	26,851,233	25,055,217
Total Taxable Value	98,067,983	0	120,947,309	98,067,983

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
103,799,794	98,067,983	103,799,794	98,067,983

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,731,811	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
103,799,794	98,067,983	103,799,794	98,067,983

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

031-914-02/Santa Rosa ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	73,299,599	0.9141	80,187,725	73,299,599
B - MULTIFAMILY	1,237,555	N/A	1,237,555	1,237,555
C1 - VACANT LOTS	5,932,254	N/A	5,932,254	5,932,254
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,134,379	1.1086	5,533,392	6,134,379
D2 - FARM & RANCH IMP	15,505	N/A	15,505	15,505
E - NON-AG LAND AND IMPROVEMENTS	19,222,526	0.8997	21,365,484	19,222,526
F1 - COMMERCIAL REAL	4,519,335	N/A	4,519,335	4,519,335
F2 - INDUSTRIAL REAL	130,573	N/A	130,573	130,573
G - ALL MINERALS	177,558	N/A	177,558	177,558
J - ALL UTILITIES	9,430,818	0.3673	25,676,063	9,430,818
L1 - COMMERCIAL PERSONAL	2,915,168	N/A	2,915,168	2,915,168
L2 - INDUSTRIAL PERSONAL	105,000	N/A	105,000	105,000
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,930	N/A	2,930	2,930
Subtotal	123,123,200		147,798,542	123,123,200
Less Total Deductions	25,055,217		26,851,233	25,055,217
Total Taxable Value	98,067,983		120,947,309	98,067,983

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
103,799,794	98,067,983	103,799,794	98,067,983

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,731,811	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
103,799,794	98,067,983	103,799,794	98,067,983

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