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	T13
239,481,500	229,861,679	239,481,500	229,861,679	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
9,619,821	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
239,481,500	229,861,679	239,481,500	229,861,679	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	T13
493,074,542	477,107,707	493,074,542	477,107,707	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
15,966,835	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
493,074,542	477,107,707	493,074,542	477,107,707	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	T13
732,556,042	706,969,386	732,556,042	706,969,386	0

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
25,586,656	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
732,556,042	706,969,386	732,556,042	706,969,386	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement