taxes Property Tax Assistance

2021 ISD Summary Worksheet

Somerset ISD (all splits)   Atascosa County   Bexar County  

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's office 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 school 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

Measure Value Description
T1 239,481,500 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 229,861,679 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 239,481,500 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 229,861,679 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 239,481,500 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 229,861,679 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 239,481,500 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 229,861,679 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,619,821 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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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's office 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 school 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

Measure Value Description
T1 493,074,542 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 477,107,707 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 493,074,542 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 477,107,707 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 493,074,542 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 477,107,707 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 493,074,542 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 477,107,707 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,966,835 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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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's office 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 school 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

Measure Value Description
T1 732,556,042 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 706,969,386 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 732,556,042 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 706,969,386 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 732,556,042 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 706,969,386 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 732,556,042 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 706,969,386 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 25,586,656 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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