taxes Property Tax Assistance

2021 ISD Summary Worksheet

007-Atascosa /Atascosa County

015-909/Somerset ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 211,798,404 0.9652 219,434,733 211,798,404
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 13,729,553 N/A 13,729,553 13,729,553
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,101,985 1.1281 976,842 1,101,985
D2 - FARM & RANCH IMP 513,115 N/A 513,115 513,115
E - NON-AG LAND AND IMPROVEMENTS 39,680,921 1.1094 35,767,911 39,680,921
F1 - COMMERCIAL REAL 6,604,991 N/A 6,604,991 6,604,991
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 184,320 N/A 184,320 184,320
J - ALL UTILITIES 2,550,410 N/A 2,550,410 2,550,410
L1 - COMMERCIAL PERSONAL 1,911,650 N/A 1,911,650 1,911,650
L2 - INDUSTRIAL PERSONAL 1,208,290 N/A 1,208,290 1,208,290
M1 - MOBILE HOMES 14,697,440 N/A 14,697,440 14,697,440
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 293,981,079 0 297,579,255 293,981,079
Less Total Deductions 64,119,400 0 66,171,028 64,119,400
Total Taxable Value 229,861,679 0 231,408,227 229,861,679

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
239,481,500 229,861,679 239,481,500 229,861,679


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,619,821 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
239,481,500 229,861,679 239,481,500 229,861,679

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-Bexar /Bexar County

015-909/Somerset ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 308,801,238 N/A 308,801,238 308,801,238
B - MULTIFAMILY 6,457,270 N/A 6,457,270 6,457,270
C1 - VACANT LOTS 29,711,556 N/A 29,711,556 29,711,556
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,844,645 N/A 1,844,645 1,844,645
D2 - FARM & RANCH IMP 3,212,202 N/A 3,212,202 3,212,202
E - NON-AG LAND AND IMPROVEMENTS 126,141,634 N/A 126,141,634 126,141,634
F1 - COMMERCIAL REAL 38,394,774 N/A 38,394,774 38,394,774
F2 - INDUSTRIAL REAL 1,560,160 N/A 1,560,160 1,560,160
G - ALL MINERALS 3,244,009 N/A 3,244,009 3,244,009
J - ALL UTILITIES 2,036,027 N/A 2,036,027 2,036,027
L1 - COMMERCIAL PERSONAL 21,095,425 N/A 21,095,425 21,095,425
L2 - INDUSTRIAL PERSONAL 23,046,800 N/A 23,046,800 23,046,800
M1 - MOBILE HOMES 25,280,233 N/A 25,280,233 25,280,233
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,195,090 N/A 1,195,090 1,195,090
S - SPECIAL INVENTORY 250 N/A 250 250
Subtotal 592,021,313 0 592,021,313 592,021,313
Less Total Deductions 114,913,606 0 114,913,606 114,913,606
Total Taxable Value 477,107,707 0 477,107,707 477,107,707

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
493,074,542 477,107,707 493,074,542 477,107,707


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,966,835 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
493,074,542 477,107,707 493,074,542 477,107,707

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 520,599,642 0.9855 528,235,971 520,599,642
B - MULTIFAMILY 6,457,270 N/A 6,457,270 6,457,270
C1 - VACANT LOTS 43,441,109 N/A 43,441,109 43,441,109
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,946,630 1.0444 2,821,487 2,946,630
D2 - FARM & RANCH IMP 3,725,317 N/A 3,725,317 3,725,317
E - NON-AG LAND AND IMPROVEMENTS 165,822,555 1.0242 161,909,545 165,822,555
F1 - COMMERCIAL REAL 44,999,765 N/A 44,999,765 44,999,765
F2 - INDUSTRIAL REAL 1,560,160 N/A 1,560,160 1,560,160
G - ALL MINERALS 3,428,329 N/A 3,428,329 3,428,329
J - ALL UTILITIES 4,586,437 N/A 4,586,437 4,586,437
L1 - COMMERCIAL PERSONAL 23,007,075 N/A 23,007,075 23,007,075
L2 - INDUSTRIAL PERSONAL 24,255,090 N/A 24,255,090 24,255,090
M1 - MOBILE HOMES 39,977,673 N/A 39,977,673 39,977,673
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,195,090 N/A 1,195,090 1,195,090
S - SPECIAL INVENTORY 250 N/A 250 250
Subtotal 886,002,392 889,600,568 886,002,392
Less Total Deductions 179,033,006 181,084,634 179,033,006
Total Taxable Value 706,969,386 708,515,934 706,969,386

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
732,556,042 706,969,386 732,556,042 706,969,386


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
25,586,656 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
732,556,042 706,969,386 732,556,042 706,969,386

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