taxes Property Tax Assistance

2021 ISD Summary Worksheet

San Diego ISD (all splits)   Duval County   Jim Wells County  

066-Duval/Duval County

066-902/San Diego ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 73,626,058 0.9819 74,983,255 74,983,255
B - MULTIFAMILY 2,049,202 N/A 2,049,202 2,049,202
C1 - VACANT LOTS 994,452 N/A 994,452 994,452
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 24,261,439 0.8104 29,936,409 29,936,409
D2 - FARM & RANCH IMP 233,560 N/A 233,560 233,560
E - NON-AG LAND AND IMPROVEMENTS 46,904,533 0.8290 56,579,654 56,579,654
F1 - COMMERCIAL REAL 7,399,680 N/A 7,399,680 7,399,680
F2 - INDUSTRIAL REAL 673,250 N/A 673,250 673,250
G - ALL MINERALS 5,553,460 N/A 5,553,460 5,553,460
J - ALL UTILITIES 169,688,970 0.9481 178,977,924 178,977,924
L1 - COMMERCIAL PERSONAL 2,903,340 N/A 2,903,340 2,903,340
L2 - INDUSTRIAL PERSONAL 6,811,520 N/A 6,811,520 6,811,520
M1 - MOBILE HOMES 5,166,310 N/A 5,166,310 5,166,310
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 346,265,774 0 372,262,016 372,262,016
Less Total Deductions 45,060,367 0 45,676,977 45,676,977
Total Taxable Value 301,205,407 0 326,585,039 326,585,039

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 334,607,074 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 326,585,039 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 334,607,074 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 326,585,039 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 334,607,074 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 326,585,039 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 334,607,074 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 326,585,039 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,022,035 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 INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW).


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125-Jim Wells/Jim Wells County

066-902/San Diego ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,860,244 N/A 9,860,244 9,860,244
B - MULTIFAMILY 56,567 N/A 56,567 56,567
C1 - VACANT LOTS 348,760 N/A 348,760 348,760
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,703,161 N/A 2,703,161 2,703,161
D2 - FARM & RANCH IMP 69,710 N/A 69,710 69,710
E - NON-AG LAND AND IMPROVEMENTS 17,758,289 N/A 17,758,289 17,758,289
F1 - COMMERCIAL REAL 7,165,435 N/A 7,165,435 7,165,435
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 727,570 N/A 727,570 727,570
J - ALL UTILITIES 19,294,100 N/A 19,294,100 19,294,100
L1 - COMMERCIAL PERSONAL 2,285,243 N/A 2,285,243 2,285,243
L2 - INDUSTRIAL PERSONAL 6,990 N/A 6,990 6,990
M1 - MOBILE HOMES 1,229,139 N/A 1,229,139 1,229,139
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 61,505,208 0 61,505,208 61,505,208
Less Total Deductions 7,537,786 0 7,537,786 7,537,786
Total Taxable Value 53,967,422 0 53,967,422 53,967,422

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 55,441,828 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 53,967,422 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 55,441,828 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 53,967,422 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 55,441,828 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 53,967,422 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 55,441,828 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 53,967,422 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,474,406 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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066-902-02/San Diego ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 83,486,302 0.9840 84,843,499 84,843,499
B - MULTIFAMILY 2,105,769 N/A 2,105,769 2,105,769
C1 - VACANT LOTS 1,343,212 N/A 1,343,212 1,343,212
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,964,600 0.8261 32,639,570 32,639,570
D2 - FARM & RANCH IMP 303,270 N/A 303,270 303,270
E - NON-AG LAND AND IMPROVEMENTS 64,662,822 0.8698 74,337,943 74,337,943
F1 - COMMERCIAL REAL 14,565,115 N/A 14,565,115 14,565,115
F2 - INDUSTRIAL REAL 673,250 N/A 673,250 673,250
G - ALL MINERALS 6,281,030 N/A 6,281,030 6,281,030
J - ALL UTILITIES 188,983,070 0.9532 198,272,024 198,272,024
L1 - COMMERCIAL PERSONAL 5,188,583 N/A 5,188,583 5,188,583
L2 - INDUSTRIAL PERSONAL 6,818,510 N/A 6,818,510 6,818,510
M1 - MOBILE HOMES 6,395,449 N/A 6,395,449 6,395,449
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 407,770,982 433,767,224 433,767,224
Less Total Deductions 52,598,153 53,214,763 53,214,763
Total Taxable Value 355,172,829 380,552,461 380,552,461

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 390,048,902 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 380,552,461 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 390,048,902 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 380,552,461 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 390,048,902 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 380,552,461 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 390,048,902 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 380,552,461 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,496,441 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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