Top navigation skipped
ceiling reduction
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 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