taxes Property Tax Assistance

2021 ISD Summary Worksheet

205-San Patricio /San Patricio County

205-905/Odem-Edroy ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	220,478,701	1.0262	214,849,640	220,478,701
B - MULTIFAMILY	1,735,486	N/A	1,735,486	1,735,486
C1 - VACANT LOTS	6,709,690	N/A	6,709,690	6,709,690
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	21,114,072	0.8043	26,252,832	21,114,072
D2 - FARM & RANCH IMP	1,700,402	N/A	1,700,402	1,700,402
E - NON-AG LAND AND IMPROVEMENTS	54,633,756	0.9634	56,709,317	54,633,756
F1 - COMMERCIAL REAL	23,366,853	N/A	23,366,853	23,366,853
F2 - INDUSTRIAL REAL	43,738,368	N/A	43,738,368	43,738,368
G - ALL MINERALS	1,465,320	N/A	1,465,320	1,465,320
J - ALL UTILITIES	116,657,800	0.9457	123,356,033	116,657,800
L1 - COMMERCIAL PERSONAL	6,950,903	N/A	6,950,903	6,950,903
L2 - INDUSTRIAL PERSONAL	7,681,470	N/A	7,681,470	7,681,470
M1 - MOBILE HOMES	3,923,369	N/A	3,923,369	3,923,369
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	510,156,190	0	518,439,683	510,156,190
Less Total Deductions	78,384,097	0	76,371,685	78,384,097
Total Taxable Value	431,772,093	0	442,067,998	431,772,093

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
442,520,719	431,772,093	442,520,719	431,772,093

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,748,626	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 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

Value Taxable For I & S Purposes

T7	T8	T9	T10
442,520,719	431,772,093	442,520,719	431,772,093

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 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

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

205-905-02/Odem-Edroy ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	220,478,701	1.0262	214,849,640	220,478,701
B - MULTIFAMILY	1,735,486	N/A	1,735,486	1,735,486
C1 - VACANT LOTS	6,709,690	N/A	6,709,690	6,709,690
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	21,114,072	0.8043	26,252,832	21,114,072
D2 - FARM & RANCH IMP	1,700,402	N/A	1,700,402	1,700,402
E - NON-AG LAND AND IMPROVEMENTS	54,633,756	0.9634	56,709,317	54,633,756
F1 - COMMERCIAL REAL	23,366,853	N/A	23,366,853	23,366,853
F2 - INDUSTRIAL REAL	43,738,368	N/A	43,738,368	43,738,368
G - ALL MINERALS	1,465,320	N/A	1,465,320	1,465,320
J - ALL UTILITIES	116,657,800	0.9457	123,356,033	116,657,800
L1 - COMMERCIAL PERSONAL	6,950,903	N/A	6,950,903	6,950,903
L2 - INDUSTRIAL PERSONAL	7,681,470	N/A	7,681,470	7,681,470
M1 - MOBILE HOMES	3,923,369	N/A	3,923,369	3,923,369
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	510,156,190		518,439,683	510,156,190
Less Total Deductions	78,384,097		76,371,685	78,384,097
Total Taxable Value	431,772,093		442,067,998	431,772,093

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
442,520,719	431,772,093	442,520,719	431,772,093

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
10,748,626	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 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

Value Taxable For I & S Purposes

T7	T8	T9	T10
442,520,719	431,772,093	442,520,719	431,772,093

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 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