taxes Property Tax Assistance

2020 ISD Summary Worksheet

028-Caldwell /Caldwell County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	100,050,170	N/A	100,050,170	100,050,170
B - MULTIFAMILY	3,939,650	N/A	3,939,650	3,939,650
C1 - VACANT LOTS	3,699,008	N/A	3,699,008	3,699,008
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,949,880	N/A	1,949,880	1,949,880
D2 - FARM & RANCH IMP	1,749,080	N/A	1,749,080	1,749,080
E - NON-AG LAND AND IMPROVEMENTS	41,810,083	N/A	41,810,083	41,810,083
F1 - COMMERCIAL REAL	18,550,441	N/A	18,550,441	18,550,441
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	6,723,580	N/A	6,723,580	6,723,580
L1 - COMMERCIAL PERSONAL	32,757,960	N/A	32,757,960	32,757,960
L2 - INDUSTRIAL PERSONAL	3,387,610	N/A	3,387,610	3,387,610
M1 - MOBILE HOMES	6,663,829	N/A	6,663,829	6,663,829
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	221,281,291	0	221,281,291	221,281,291
Less Total Deductions	28,743,218	0	28,743,218	28,743,218
Total Taxable Value	192,538,073	0	192,538,073	192,538,073

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
197,331,648	192,538,073	197,331,648	192,538,073

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,793,575	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
197,331,648	192,538,073	197,331,648	192,538,073

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 /Guadalupe County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	191,330,555	N/A	191,330,555	191,330,555
B - MULTIFAMILY	1,138,209	N/A	1,138,209	1,138,209
C1 - VACANT LOTS	11,324,790	N/A	11,324,790	11,324,790
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,694,330	N/A	3,694,330	3,694,330
D2 - FARM & RANCH IMP	1,410,382	N/A	1,410,382	1,410,382
E - NON-AG LAND AND IMPROVEMENTS	48,896,688	N/A	48,896,688	48,896,688
F1 - COMMERCIAL REAL	15,618,773	N/A	15,618,773	15,618,773
F2 - INDUSTRIAL REAL	1,379,109	N/A	1,379,109	1,379,109
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	4,129,262	N/A	4,129,262	4,129,262
L1 - COMMERCIAL PERSONAL	4,501,920	N/A	4,501,920	4,501,920
L2 - INDUSTRIAL PERSONAL	179,767	N/A	179,767	179,767
M1 - MOBILE HOMES	10,170,216	N/A	10,170,216	10,170,216
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	179,799	N/A	179,799	179,799
S - SPECIAL INVENTORY	20,114	N/A	20,114	20,114
Subtotal	293,973,914	0	293,973,914	293,973,914
Less Total Deductions	50,425,087	0	50,425,087	50,425,087
Total Taxable Value	243,548,827	0	243,548,827	243,548,827

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
248,948,932	243,548,827	248,948,932	243,548,827

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,400,105	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
248,948,932	243,548,827	248,948,932	243,548,827

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 /Hays County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	2,386,310,290	0.9610	2,483,153,267	2,386,310,290
B - MULTIFAMILY	1,675,122,288	0.9545	1,754,973,586	1,675,122,288
C1 - VACANT LOTS	142,517,679	N/A	142,517,679	142,517,679
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,589,012	0.9004	6,207,137	5,589,012
D2 - FARM & RANCH IMP	496,690	N/A	496,690	496,690
E - NON-AG LAND AND IMPROVEMENTS	188,153,479	N/A	188,153,479	188,153,479
F1 - COMMERCIAL REAL	1,320,376,636	0.9367	1,409,604,608	1,320,376,636
F2 - INDUSTRIAL REAL	159,653,697	N/A	159,653,697	159,653,697
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	290,816,543	0.1660	1,751,906,886	290,816,543
L1 - COMMERCIAL PERSONAL	317,270,690	0.9614	330,009,039	317,270,690
L2 - INDUSTRIAL PERSONAL	614,861,855	N/A	614,861,855	614,861,855
M1 - MOBILE HOMES	13,596,820	N/A	13,596,820	13,596,820
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	46,392,110	N/A	46,392,110	46,392,110
S - SPECIAL INVENTORY	24,962,166	N/A	24,962,166	24,962,166
Subtotal	7,186,119,955	0	8,926,489,019	7,186,119,955
Less Total Deductions	604,053,379	0	635,059,602	604,053,379
Total Taxable Value	6,582,066,576	0	8,291,429,417	6,582,066,576

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
6,645,882,841	6,582,066,576	6,645,882,841	6,582,066,576

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
63,816,265	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
6,645,882,841	6,582,066,576	6,645,882,841	6,582,066,576

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

105-902-02/San Marcos CISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	2,677,691,015	0.9651	2,774,533,992	2,677,691,015
B - MULTIFAMILY	1,680,200,147	0.9546	1,760,051,445	1,680,200,147
C1 - VACANT LOTS	157,541,477	N/A	157,541,477	157,541,477
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,233,222	0.9478	11,851,347	11,233,222
D2 - FARM & RANCH IMP	3,656,152	N/A	3,656,152	3,656,152
E - NON-AG LAND AND IMPROVEMENTS	278,860,250	N/A	278,860,250	278,860,250
F1 - COMMERCIAL REAL	1,354,545,850	0.9382	1,443,773,822	1,354,545,850
F2 - INDUSTRIAL REAL	161,032,806	N/A	161,032,806	161,032,806
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	301,669,385	0.1711	1,762,759,728	301,669,385
L1 - COMMERCIAL PERSONAL	354,530,570	0.9653	367,268,919	354,530,570
L2 - INDUSTRIAL PERSONAL	618,429,232	N/A	618,429,232	618,429,232
M1 - MOBILE HOMES	30,430,865	N/A	30,430,865	30,430,865
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	46,571,909	N/A	46,571,909	46,571,909
S - SPECIAL INVENTORY	24,982,280	N/A	24,982,280	24,982,280
Subtotal	7,701,375,160		9,441,744,224	7,701,375,160
Less Total Deductions	683,221,684		714,227,907	683,221,684
Total Taxable Value	7,018,153,476		8,727,516,317	7,018,153,476

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
7,092,163,421	7,018,153,476	7,092,163,421	7,018,153,476

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
74,009,945	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
7,092,163,421	7,018,153,476	7,092,163,421	7,018,153,476

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