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
215,605,301 210,782,326 215,605,301 210,782,326


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,822,975 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
215,605,301 210,782,326 215,605,301 210,782,326

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

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
283,528,805 277,770,310 283,528,805 277,770,310


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,758,495 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
283,528,805 277,770,310 283,528,805 277,770,310

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

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 2,754,873,624 N/A 2,754,873,624 2,754,873,624
B - MULTIFAMILY 1,723,666,885 N/A 1,723,666,885 1,723,666,885
C1 - VACANT LOTS 154,129,635 N/A 154,129,635 154,129,635
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,715,868 N/A 5,715,868 5,715,868
D2 - FARM & RANCH IMP 80,110 N/A 80,110 80,110
E - NON-AG LAND AND IMPROVEMENTS 211,708,842 N/A 211,708,842 211,708,842
F1 - COMMERCIAL REAL 1,326,389,438 N/A 1,326,389,438 1,326,389,438
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 245,362,200 N/A 245,362,200 245,362,200
L1 - COMMERCIAL PERSONAL 293,512,386 N/A 293,512,386 293,512,386
L2 - INDUSTRIAL PERSONAL 652,277,918 N/A 652,277,918 652,277,918
M1 - MOBILE HOMES 13,622,290 N/A 13,622,290 13,622,290
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 53,667,820 N/A 53,667,820 53,667,820
S - SPECIAL INVENTORY 25,940,657 N/A 25,940,657 25,940,657
Subtotal 7,621,356,957 0 7,621,356,957 7,621,356,957
Less Total Deductions 712,740,890 0 712,740,890 712,740,890
Total Taxable Value 6,908,616,067 0 6,908,616,067 6,908,616,067

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
6,973,782,042 6,908,616,067 6,973,782,042 6,908,616,067


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
65,165,975 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
6,973,782,042 6,908,616,067 6,973,782,042 6,908,616,067

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

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 3,086,970,026 N/A 3,086,970,026 3,086,970,026
B - MULTIFAMILY 1,729,641,325 N/A 1,729,641,325 1,729,641,325
C1 - VACANT LOTS 171,861,464 N/A 171,861,464 171,861,464
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,442,390 N/A 11,442,390 11,442,390
D2 - FARM & RANCH IMP 3,436,961 N/A 3,436,961 3,436,961
E - NON-AG LAND AND IMPROVEMENTS 315,744,008 N/A 315,744,008 315,744,008
F1 - COMMERCIAL REAL 1,367,393,900 N/A 1,367,393,900 1,367,393,900
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 256,828,254 N/A 256,828,254 256,828,254
L1 - COMMERCIAL PERSONAL 329,351,633 N/A 329,351,633 329,351,633
L2 - INDUSTRIAL PERSONAL 654,874,724 N/A 654,874,724 654,874,724
M1 - MOBILE HOMES 33,271,409 N/A 33,271,409 33,271,409
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 54,171,574 N/A 54,171,574 54,171,574
S - SPECIAL INVENTORY 25,950,521 N/A 25,950,521 25,950,521
Subtotal 8,202,863,836 8,202,863,836 8,202,863,836
Less Total Deductions 805,695,133 805,695,133 805,695,133
Total Taxable Value 7,397,168,703 7,397,168,703 7,397,168,703

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
7,472,916,148 7,397,168,703 7,472,916,148 7,397,168,703


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
75,747,445 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
7,472,916,148 7,397,168,703 7,472,916,148 7,397,168,703

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