taxes Property Tax Assistance

2020 ISD Summary Worksheet

031-Cameron

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 0.8882 82,526,007 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 0.8588 22,383,007 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 0 151,154,347 123,123,200
Less Total Deductions 25,055,217 0 27,460,921 25,055,217
Total Taxable Value 98,067,983 0 123,693,426 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 0.8882 82,526,007 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 0.8588 22,383,007 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 123,123,200 151,154,347 123,123,200
Less Total Deductions 25,055,217 27,460,921 25,055,217
Total Taxable Value 98,067,983 123,693,426 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