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ceiling reduction
2020 ISD Summary Worksheet
007-Atascosa
015-909/Somerset ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 141,100,013 | N/A | 141,100,013 | 141,100,013 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 7,840,190 | N/A | 7,840,190 | 7,840,190 |
| 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 | 279,240 | N/A | 279,240 | 279,240 |
| E - NON-AG LAND AND IMPROVEMENTS | 48,649,411 | N/A | 48,649,411 | 48,649,411 |
| F1 - COMMERCIAL REAL | 5,140,010 | N/A | 5,140,010 | 5,140,010 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 184,330 | N/A | 184,330 | 184,330 |
| J - ALL UTILITIES | 2,857,330 | N/A | 2,857,330 | 2,857,330 |
| 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 | 11,554,590 | N/A | 11,554,590 | 11,554,590 |
| 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 | 221,625,389 | 0 | 221,625,389 | 221,625,389 |
| Less Total Deductions | 50,282,681 | 0 | 50,282,681 | 50,282,681 |
| Total Taxable Value | 171,342,708 | 0 | 171,342,708 | 171,342,708 |
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 |
|---|---|---|---|
| 180,485,532 | 171,342,708 | 180,485,532 | 171,342,708 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 9,142,824 | 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 |
|---|---|---|---|
| 180,485,532 | 171,342,708 | 180,485,532 | 171,342,708 |
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
015-909/Somerset ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 277,443,694 | 1.0336 | 268,424,627 | 277,443,694 |
| B - MULTIFAMILY | 6,480,630 | N/A | 6,480,630 | 6,480,630 |
| C1 - VACANT LOTS | 25,873,463 | 1.0886 | 23,767,649 | 25,873,463 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,810,685 | 1.1283 | 1,604,814 | 1,810,685 |
| D2 - FARM & RANCH IMP | 2,831,346 | N/A | 2,831,346 | 2,831,346 |
| E - NON-AG LAND AND IMPROVEMENTS | 111,560,532 | 1.0717 | 104,096,792 | 111,560,532 |
| F1 - COMMERCIAL REAL | 34,916,552 | 0.9345 | 37,363,887 | 34,916,552 |
| 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 | 27,349,818 | 1.0011 | 27,319,766 | 27,349,818 |
| L2 - INDUSTRIAL PERSONAL | 24,287,932 | N/A | 24,287,932 | 24,287,932 |
| M1 - MOBILE HOMES | 23,370,306 | N/A | 23,370,306 | 23,370,306 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 428,400 | N/A | 428,400 | 428,400 |
| S - SPECIAL INVENTORY | 17,620 | N/A | 17,620 | 17,620 |
| Subtotal | 543,824,534 | 0 | 527,447,325 | 543,824,534 |
| Less Total Deductions | 99,895,855 | 0 | 96,659,873 | 99,895,855 |
| Total Taxable Value | 443,928,679 | 0 | 430,787,452 | 443,928,679 |
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 |
|---|---|---|---|
| 459,330,865 | 443,928,679 | 459,330,865 | 443,928,679 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 15,402,186 | 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 |
|---|---|---|---|
| 459,330,865 | 443,928,679 | 459,330,865 | 443,928,679 |
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 | 418,543,707 | 1.0220 | 409,524,640 | 418,543,707 |
| B - MULTIFAMILY | 6,480,630 | N/A | 6,480,630 | 6,480,630 |
| C1 - VACANT LOTS | 33,713,653 | 1.0666 | 31,607,839 | 33,713,653 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,866,710 | 1.0774 | 2,660,839 | 2,866,710 |
| D2 - FARM & RANCH IMP | 3,110,586 | N/A | 3,110,586 | 3,110,586 |
| E - NON-AG LAND AND IMPROVEMENTS | 160,209,943 | 1.0489 | 152,746,203 | 160,209,943 |
| F1 - COMMERCIAL REAL | 40,056,562 | 0.9424 | 42,503,897 | 40,056,562 |
| 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 | 4,874,394 | N/A | 4,874,394 | 4,874,394 |
| L1 - COMMERCIAL PERSONAL | 28,858,818 | 1.0010 | 28,828,766 | 28,858,818 |
| L2 - INDUSTRIAL PERSONAL | 25,743,182 | N/A | 25,743,182 | 25,743,182 |
| M1 - MOBILE HOMES | 34,924,896 | N/A | 34,924,896 | 34,924,896 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 428,400 | N/A | 428,400 | 428,400 |
| S - SPECIAL INVENTORY | 17,620 | N/A | 17,620 | 17,620 |
| Subtotal | 765,449,923 | 749,072,714 | 765,449,923 | |
| Less Total Deductions | 150,178,536 | 146,942,554 | 150,178,536 | |
| Total Taxable Value | 615,271,387 | 602,130,160 | 615,271,387 |
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 |
|---|---|---|---|
| 639,816,397 | 615,271,387 | 639,816,397 | 615,271,387 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 24,545,010 | 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 |
|---|---|---|---|
| 639,816,397 | 615,271,387 | 639,816,397 | 615,271,387 |
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