taxes Property Tax Assistance

2022 ISD Summary Worksheet

007-Atascosa/Atascosa County

015-909/Somerset ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	246,597,046	N/A	246,597,046	246,597,046
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	17,630,883	N/A	17,630,883	17,630,883
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,078,413	N/A	1,078,413	1,078,413
D2 - FARM & RANCH IMP	477,245	N/A	477,245	477,245
E - NON-AG LAND AND IMPROVEMENTS	40,959,691	N/A	40,959,691	40,959,691
F1 - COMMERCIAL REAL	7,364,619	N/A	7,364,619	7,364,619
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	179,020	N/A	179,020	179,020
J - ALL UTILITIES	2,660,940	N/A	2,660,940	2,660,940
L1 - COMMERCIAL PERSONAL	2,051,780	N/A	2,051,780	2,051,780
L2 - INDUSTRIAL PERSONAL	1,543,710	N/A	1,543,710	1,543,710
M1 - MOBILE HOMES	18,381,980	N/A	18,381,980	18,381,980
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	338,925,327	0	338,925,327	338,925,327
Less Total Deductions	84,718,300	0	84,718,300	84,718,300
Total Taxable Value	254,207,027	0	254,207,027	254,207,027

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
267,882,879	254,207,027	267,882,879	254,207,027	278,652,879

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
13,675,852	0	10,770,000

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
267,882,879	254,207,027	267,882,879	254,207,027	278,652,879

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

015-Bexar/Bexar County

015-909/Somerset ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	396,846,204	0.9929	399,683,960	396,846,204
B - MULTIFAMILY	12,197,300	N/A	12,197,300	12,197,300
C1 - VACANT LOTS	37,984,665	0.8820	43,066,514	37,984,665
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,792,535	1.1589	1,546,706	1,792,535
D2 - FARM & RANCH IMP	3,248,039	N/A	3,248,039	3,248,039
E - NON-AG LAND AND IMPROVEMENTS	164,763,999	0.9657	170,616,132	164,763,999
F1 - COMMERCIAL REAL	53,567,385	1.0066	53,216,158	53,567,385
F2 - INDUSTRIAL REAL	1,628,050	N/A	1,628,050	1,628,050
G - ALL MINERALS	4,314,084	N/A	4,314,084	4,314,084
J - ALL UTILITIES	2,068,674	N/A	2,068,674	2,068,674
L1 - COMMERCIAL PERSONAL	17,269,105	N/A	17,269,105	17,269,105
L2 - INDUSTRIAL PERSONAL	16,773,294	N/A	16,773,294	16,773,294
M1 - MOBILE HOMES	44,718,797	N/A	44,718,797	44,718,797
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	670,550	N/A	670,550	670,550
S - SPECIAL INVENTORY	13,590	N/A	13,590	13,590
Subtotal	757,856,271	0	771,030,953	757,856,271
Less Total Deductions	185,831,848	0	187,045,492	185,831,848
Total Taxable Value	572,024,423	0	583,985,461	572,024,423

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
594,949,034	572,024,423	594,949,034	572,024,423	613,929,034

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
22,924,611	0	18,980,000

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
594,949,034	572,024,423	594,949,034	572,024,423	613,929,034

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

015-909-02/Somerset ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	643,443,250	0.9956	646,281,006	643,443,250
B - MULTIFAMILY	12,197,300	N/A	12,197,300	12,197,300
C1 - VACANT LOTS	55,615,548	0.9163	60,697,397	55,615,548
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,870,948	1.0936	2,625,119	2,870,948
D2 - FARM & RANCH IMP	3,725,284	N/A	3,725,284	3,725,284
E - NON-AG LAND AND IMPROVEMENTS	205,723,690	0.9723	211,575,823	205,723,690
F1 - COMMERCIAL REAL	60,932,004	1.0058	60,580,777	60,932,004
F2 - INDUSTRIAL REAL	1,628,050	N/A	1,628,050	1,628,050
G - ALL MINERALS	4,493,104	N/A	4,493,104	4,493,104
J - ALL UTILITIES	4,729,614	N/A	4,729,614	4,729,614
L1 - COMMERCIAL PERSONAL	19,320,885	N/A	19,320,885	19,320,885
L2 - INDUSTRIAL PERSONAL	18,317,004	N/A	18,317,004	18,317,004
M1 - MOBILE HOMES	63,100,777	N/A	63,100,777	63,100,777
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	670,550	N/A	670,550	670,550
S - SPECIAL INVENTORY	13,590	N/A	13,590	13,590
Subtotal	1,096,781,598		1,109,956,280	1,096,781,598
Less Total Deductions	270,550,148		271,763,792	270,550,148
Total Taxable Value	826,231,450		838,192,488	826,231,450

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
862,831,913	826,231,450	862,831,913	826,231,450	892,581,913

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
36,600,463	0	29,750,000

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
862,831,913	826,231,450	862,831,913	826,231,450	892,581,913

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