taxes Property Tax Assistance

2021 ISD Summary Worksheet

028-Caldwell/Caldwell County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	113,463,855	N/A	113,463,855	113,463,855
B - MULTIFAMILY	4,406,670	N/A	4,406,670	4,406,670
C1 - VACANT LOTS	3,848,090	N/A	3,848,090	3,848,090
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,958,620	N/A	1,958,620	1,958,620
D2 - FARM & RANCH IMP	1,834,727	N/A	1,834,727	1,834,727
E - NON-AG LAND AND IMPROVEMENTS	48,290,643	N/A	48,290,643	48,290,643
F1 - COMMERCIAL REAL	22,756,418	N/A	22,756,418	22,756,418
F2 - INDUSTRIAL REAL	61,520	N/A	61,520	61,520
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	7,179,770	N/A	7,179,770	7,179,770
L1 - COMMERCIAL PERSONAL	31,126,090	N/A	31,126,090	31,126,090
L2 - INDUSTRIAL PERSONAL	2,330,290	N/A	2,330,290	2,330,290
M1 - MOBILE HOMES	8,684,678	N/A	8,684,678	8,684,678
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	245,941,371	0	245,941,371	245,941,371
Less Total Deductions	35,159,045	0	35,159,045	35,159,045
Total Taxable Value	210,782,326	0	210,782,326	210,782,326

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
215,605,301	210,782,326	215,605,301	210,782,326	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
4,822,975	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
215,605,301	210,782,326	215,605,301	210,782,326	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

094-Guadalupe/Guadalupe County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	218,632,547	N/A	218,632,547	218,632,547
B - MULTIFAMILY	1,567,770	N/A	1,567,770	1,567,770
C1 - VACANT LOTS	13,883,739	N/A	13,883,739	13,883,739
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,767,902	N/A	3,767,902	3,767,902
D2 - FARM & RANCH IMP	1,522,124	N/A	1,522,124	1,522,124
E - NON-AG LAND AND IMPROVEMENTS	55,744,523	N/A	55,744,523	55,744,523
F1 - COMMERCIAL REAL	18,248,044	N/A	18,248,044	18,248,044
F2 - INDUSTRIAL REAL	1,454,843	N/A	1,454,843	1,454,843
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	4,286,284	N/A	4,286,284	4,286,284
L1 - COMMERCIAL PERSONAL	4,713,157	N/A	4,713,157	4,713,157
L2 - INDUSTRIAL PERSONAL	266,516	N/A	266,516	266,516
M1 - MOBILE HOMES	10,964,441	N/A	10,964,441	10,964,441
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	503,754	N/A	503,754	503,754
S - SPECIAL INVENTORY	9,864	N/A	9,864	9,864
Subtotal	335,565,508	0	335,565,508	335,565,508
Less Total Deductions	57,795,198	0	57,795,198	57,795,198
Total Taxable Value	277,770,310	0	277,770,310	277,770,310

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
283,528,805	277,770,310	283,528,805	277,770,310	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
5,758,495	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
283,528,805	277,770,310	283,528,805	277,770,310	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

105-Hays/Hays County

105-902/San Marcos CISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	2,756,361,588	N/A	2,756,361,588	2,756,361,588
B - MULTIFAMILY	1,717,319,823	N/A	1,717,319,823	1,717,319,823
C1 - VACANT LOTS	151,644,801	N/A	151,644,801	151,644,801
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,734,868	N/A	5,734,868	5,734,868
D2 - FARM & RANCH IMP	80,110	N/A	80,110	80,110
E - NON-AG LAND AND IMPROVEMENTS	211,622,564	N/A	211,622,564	211,622,564
F1 - COMMERCIAL REAL	1,331,104,622	N/A	1,331,104,622	1,331,104,622
F2 - INDUSTRIAL REAL	160,409,284	N/A	160,409,284	160,409,284
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	245,470,484	N/A	245,470,484	245,470,484
L1 - COMMERCIAL PERSONAL	292,238,031	N/A	292,238,031	292,238,031
L2 - INDUSTRIAL PERSONAL	652,277,918	N/A	652,277,918	652,277,918
M1 - MOBILE HOMES	13,642,660	N/A	13,642,660	13,642,660
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	54,168,860	N/A	54,168,860	54,168,860
S - SPECIAL INVENTORY	25,940,657	N/A	25,940,657	25,940,657
Subtotal	7,618,016,270	0	7,618,016,270	7,618,016,270
Less Total Deductions	725,886,596	0	725,886,596	725,886,596
Total Taxable Value	6,892,129,674	0	6,892,129,674	6,892,129,674

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
6,959,770,379	6,892,129,674	6,959,770,379	6,892,129,674	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
67,640,705	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
6,959,770,379	6,892,129,674	6,959,770,379	6,892,129,674	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

105-902-02/San Marcos CISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,088,457,990	N/A	3,088,457,990	3,088,457,990
B - MULTIFAMILY	1,723,294,263	N/A	1,723,294,263	1,723,294,263
C1 - VACANT LOTS	169,376,630	N/A	169,376,630	169,376,630
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,461,390	N/A	11,461,390	11,461,390
D2 - FARM & RANCH IMP	3,436,961	N/A	3,436,961	3,436,961
E - NON-AG LAND AND IMPROVEMENTS	315,657,730	N/A	315,657,730	315,657,730
F1 - COMMERCIAL REAL	1,372,109,084	N/A	1,372,109,084	1,372,109,084
F2 - INDUSTRIAL REAL	161,925,647	N/A	161,925,647	161,925,647
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	256,936,538	N/A	256,936,538	256,936,538
L1 - COMMERCIAL PERSONAL	328,077,278	N/A	328,077,278	328,077,278
L2 - INDUSTRIAL PERSONAL	654,874,724	N/A	654,874,724	654,874,724
M1 - MOBILE HOMES	33,291,779	N/A	33,291,779	33,291,779
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	54,672,614	N/A	54,672,614	54,672,614
S - SPECIAL INVENTORY	25,950,521	N/A	25,950,521	25,950,521
Subtotal	8,199,523,149		8,199,523,149	8,199,523,149
Less Total Deductions	818,840,839		818,840,839	818,840,839
Total Taxable Value	7,380,682,310		7,380,682,310	7,380,682,310

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
7,458,904,485	7,380,682,310	7,458,904,485	7,380,682,310	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
78,222,175	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
7,458,904,485	7,380,682,310	7,458,904,485	7,380,682,310	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