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ceiling reduction
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 | 212,113,229 | 0.9652 | 219,760,909 | 212,113,229 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 13,719,960 | N/A | 13,719,960 | 13,719,960 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,104,555 | 1.1282 | 979,020 | 1,104,555 |
| D2 - FARM & RANCH IMP | 519,690 | N/A | 519,690 | 519,690 |
| E - NON-AG LAND AND IMPROVEMENTS | 39,778,801 | 1.1094 | 35,856,139 | 39,778,801 |
| F1 - COMMERCIAL REAL | 6,827,641 | N/A | 6,827,641 | 6,827,641 |
| 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 | 1,920,790 | N/A | 1,920,790 | 1,920,790 |
| 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 | 294,625,126 | 0 | 298,224,609 | 294,625,126 |
| Less Total Deductions | 63,634,039 | 0 | 65,667,575 | 63,634,039 |
| Total Taxable Value | 230,991,087 | 0 | 232,557,034 | 230,991,087 |
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 |
|---|---|---|---|
| 240,353,947 | 230,991,087 | 240,353,947 | 230,991,087 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 9,362,860 | 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 |
|---|---|---|---|
| 240,353,947 | 230,991,087 | 240,353,947 | 230,991,087 |
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
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 | 309,856,428 | N/A | 309,856,428 | 309,856,428 |
| B - MULTIFAMILY | 6,457,270 | N/A | 6,457,270 | 6,457,270 |
| C1 - VACANT LOTS | 29,763,238 | N/A | 29,763,238 | 29,763,238 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,820,016 | N/A | 1,820,016 | 1,820,016 |
| D2 - FARM & RANCH IMP | 3,220,180 | N/A | 3,220,180 | 3,220,180 |
| E - NON-AG LAND AND IMPROVEMENTS | 127,178,818 | N/A | 127,178,818 | 127,178,818 |
| F1 - COMMERCIAL REAL | 38,408,482 | N/A | 38,408,482 | 38,408,482 |
| 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 | 21,126,917 | N/A | 21,126,917 | 21,126,917 |
| L2 - INDUSTRIAL PERSONAL | 23,046,800 | N/A | 23,046,800 | 23,046,800 |
| M1 - MOBILE HOMES | 25,391,243 | N/A | 25,391,243 | 25,391,243 |
| 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 | 594,304,928 | 0 | 594,304,928 | 594,304,928 |
| Less Total Deductions | 113,326,017 | 0 | 113,326,017 | 113,326,017 |
| Total Taxable Value | 480,978,911 | 0 | 480,978,911 | 480,978,911 |
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 |
|---|---|---|---|
| 496,693,161 | 480,978,911 | 496,693,161 | 480,978,911 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 15,714,250 | 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 |
|---|---|---|---|
| 496,693,161 | 480,978,911 | 496,693,161 | 480,978,911 |
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
015-909-02/Somerset ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 521,969,657 | 0.9856 | 529,617,337 | 521,969,657 |
| B - MULTIFAMILY | 6,457,270 | N/A | 6,457,270 | 6,457,270 |
| C1 - VACANT LOTS | 43,483,198 | N/A | 43,483,198 | 43,483,198 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,924,571 | 1.0448 | 2,799,036 | 2,924,571 |
| D2 - FARM & RANCH IMP | 3,739,870 | N/A | 3,739,870 | 3,739,870 |
| E - NON-AG LAND AND IMPROVEMENTS | 166,957,619 | 1.0241 | 163,034,957 | 166,957,619 |
| F1 - COMMERCIAL REAL | 45,236,123 | N/A | 45,236,123 | 45,236,123 |
| 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 | 23,047,707 | N/A | 23,047,707 | 23,047,707 |
| L2 - INDUSTRIAL PERSONAL | 24,255,090 | N/A | 24,255,090 | 24,255,090 |
| M1 - MOBILE HOMES | 40,088,683 | N/A | 40,088,683 | 40,088,683 |
| 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 | 888,930,054 | 892,529,537 | 888,930,054 | |
| Less Total Deductions | 176,960,056 | 178,993,592 | 176,960,056 | |
| Total Taxable Value | 711,969,998 | 713,535,945 | 711,969,998 |
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 |
|---|---|---|---|
| 737,047,108 | 711,969,998 | 737,047,108 | 711,969,998 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 25,077,110 | 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 |
|---|---|---|---|
| 737,047,108 | 711,969,998 | 737,047,108 | 711,969,998 |
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 taxceiling 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