taxes Property Tax Assistance

2021 ISD Summary Worksheet

Santa Rosa ISD (all splits)   Cameron County  

031-Cameron/Cameron County

031-914/Santa Rosa ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 77,734,957 0.9581 81,134,492 77,734,957
B - MULTIFAMILY 2,215,621 N/A 2,215,621 2,215,621
C1 - VACANT LOTS 5,432,404 N/A 5,432,404 5,432,404
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,097,947 1.0760 5,667,395 6,097,947
D2 - FARM & RANCH IMP 90,463 N/A 90,463 90,463
E - NON-AG LAND AND IMPROVEMENTS 21,924,322 1.0110 21,685,778 21,924,322
F1 - COMMERCIAL REAL 5,797,876 N/A 5,797,876 5,797,876
F2 - INDUSTRIAL REAL 18,855,573 N/A 18,855,573 18,855,573
G - ALL MINERALS 54,624 N/A 54,624 54,624
J - ALL UTILITIES 10,492,458 0.9490 11,056,331 10,492,458
L1 - COMMERCIAL PERSONAL 4,503,893 N/A 4,503,893 4,503,893
L2 - INDUSTRIAL PERSONAL 904,970 N/A 904,970 904,970
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 154,108,038 0 157,402,350 154,108,038
Less Total Deductions 25,472,137 0 26,382,354 25,472,137
Total Taxable Value 128,635,901 0 131,019,996 128,635,901

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 134,320,304 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 128,635,901 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 134,320,304 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 128,635,901 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 134,320,304 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 128,635,901 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 134,320,304 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 128,635,901 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,684,403 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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031-914-02/Santa Rosa ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 77,734,957 0.9581 81,134,492 77,734,957
B - MULTIFAMILY 2,215,621 N/A 2,215,621 2,215,621
C1 - VACANT LOTS 5,432,404 N/A 5,432,404 5,432,404
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,097,947 1.0760 5,667,395 6,097,947
D2 - FARM & RANCH IMP 90,463 N/A 90,463 90,463
E - NON-AG LAND AND IMPROVEMENTS 21,924,322 1.0110 21,685,778 21,924,322
F1 - COMMERCIAL REAL 5,797,876 N/A 5,797,876 5,797,876
F2 - INDUSTRIAL REAL 18,855,573 N/A 18,855,573 18,855,573
G - ALL MINERALS 54,624 N/A 54,624 54,624
J - ALL UTILITIES 10,492,458 0.9490 11,056,331 10,492,458
L1 - COMMERCIAL PERSONAL 4,503,893 N/A 4,503,893 4,503,893
L2 - INDUSTRIAL PERSONAL 904,970 N/A 904,970 904,970
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 154,108,038 157,402,350 154,108,038
Less Total Deductions 25,472,137 26,382,354 25,472,137
Total Taxable Value 128,635,901 131,019,996 128,635,901

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 134,320,304 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 128,635,901 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 134,320,304 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 128,635,901 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 134,320,304 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 128,635,901 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 134,320,304 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 128,635,901 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,684,403 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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