taxes Property Tax Assistance

2021 ISD Summary Worksheet

031-Cameron /Cameron County

031-913/Santa Maria ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	42,173,145	0.8674	48,620,181	42,173,145
B - MULTIFAMILY	87,218	N/A	87,218	87,218
C1 - VACANT LOTS	4,721,905	1.0206	4,626,597	4,721,905
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,782,609	1.1370	5,085,673	5,782,609
D2 - FARM & RANCH IMP	140,640	N/A	140,640	140,640
E - NON-AG LAND AND IMPROVEMENTS	7,259,748	0.8302	8,744,577	7,259,748
F1 - COMMERCIAL REAL	2,386,078	N/A	2,386,078	2,386,078
F2 - INDUSTRIAL REAL	10,220	N/A	10,220	10,220
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	15,061,468	0.9543	15,782,739	15,061,468
L1 - COMMERCIAL PERSONAL	1,127,793	0.9887	1,140,683	1,127,793
L2 - INDUSTRIAL PERSONAL	6,269,401	N/A	6,269,401	6,269,401
M1 - MOBILE HOMES	0	N/A	0	0
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	85,020,225	0	92,894,007	85,020,225
Less Total Deductions	11,382,710	0	12,718,546	11,382,710
Total Taxable Value	73,637,515	0	80,175,461	73,637,515

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
76,050,404	73,637,515	76,050,404	73,637,515

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,412,889	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
76,050,404	73,637,515	76,050,404	73,637,515

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

031-913-02/Santa Maria ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	42,173,145	0.8674	48,620,181	42,173,145
B - MULTIFAMILY	87,218	N/A	87,218	87,218
C1 - VACANT LOTS	4,721,905	1.0206	4,626,597	4,721,905
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,782,609	1.1370	5,085,673	5,782,609
D2 - FARM & RANCH IMP	140,640	N/A	140,640	140,640
E - NON-AG LAND AND IMPROVEMENTS	7,259,748	0.8302	8,744,577	7,259,748
F1 - COMMERCIAL REAL	2,386,078	N/A	2,386,078	2,386,078
F2 - INDUSTRIAL REAL	10,220	N/A	10,220	10,220
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	15,061,468	0.9543	15,782,739	15,061,468
L1 - COMMERCIAL PERSONAL	1,127,793	0.9887	1,140,683	1,127,793
L2 - INDUSTRIAL PERSONAL	6,269,401	N/A	6,269,401	6,269,401
M1 - MOBILE HOMES	0	N/A	0	0
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	85,020,225		92,894,007	85,020,225
Less Total Deductions	11,382,710		12,718,546	11,382,710
Total Taxable Value	73,637,515		80,175,461	73,637,515

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
76,050,404	73,637,515	76,050,404	73,637,515

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,412,889	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
76,050,404	73,637,515	76,050,404	73,637,515

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