taxes Property Tax Assistance

2022 ISD Summary Worksheet

Santa Rosa ISD (all splits)   Cameron County  

031-Cameron/Cameron County

031-914/Santa Rosa ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 84,966,020 0.9272 91,637,209 84,966,020
B - MULTIFAMILY 3,273,337 N/A 3,273,337 3,273,337
C1 - VACANT LOTS 5,145,523 N/A 5,145,523 5,145,523
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,985,012 1.1003 5,439,565 5,985,012
D2 - FARM & RANCH IMP 324,798 N/A 324,798 324,798
E - NON-AG LAND AND IMPROVEMENTS 40,679,689 1.0131 40,153,676 40,679,689
F1 - COMMERCIAL REAL 5,602,279 N/A 5,602,279 5,602,279
F2 - INDUSTRIAL REAL 671,057 N/A 671,057 671,057
G - ALL MINERALS 38,771 N/A 38,771 38,771
J - ALL UTILITIES 10,957,215 0.9714 11,279,818 10,957,215
L1 - COMMERCIAL PERSONAL 6,794,838 N/A 6,794,838 6,794,838
L2 - INDUSTRIAL PERSONAL 18,039,000 N/A 18,039,000 18,039,000
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 182,477,539 0 188,399,871 182,477,539
Less Total Deductions 40,012,787 0 42,326,572 40,012,787
Total Taxable Value 142,464,752 0 146,073,299 142,464,752

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

Measure Value Description
T1 149,953,594 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 142,464,752 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 149,953,594 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 142,464,752 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 157,143,594 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 149,953,594 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 142,464,752 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 149,953,594 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 142,464,752 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 157,143,594 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,488,842 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,190,000 Loss to the previous increase in the state-mandated homestead

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


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031-914-02/Santa Rosa ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 84,966,020 0.9272 91,637,209 84,966,020
B - MULTIFAMILY 3,273,337 N/A 3,273,337 3,273,337
C1 - VACANT LOTS 5,145,523 N/A 5,145,523 5,145,523
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,985,012 1.1003 5,439,565 5,985,012
D2 - FARM & RANCH IMP 324,798 N/A 324,798 324,798
E - NON-AG LAND AND IMPROVEMENTS 40,679,689 1.0131 40,153,676 40,679,689
F1 - COMMERCIAL REAL 5,602,279 N/A 5,602,279 5,602,279
F2 - INDUSTRIAL REAL 671,057 N/A 671,057 671,057
G - ALL MINERALS 38,771 N/A 38,771 38,771
J - ALL UTILITIES 10,957,215 0.9714 11,279,818 10,957,215
L1 - COMMERCIAL PERSONAL 6,794,838 N/A 6,794,838 6,794,838
L2 - INDUSTRIAL PERSONAL 18,039,000 N/A 18,039,000 18,039,000
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 182,477,539 188,399,871 182,477,539
Less Total Deductions 40,012,787 42,326,572 40,012,787
Total Taxable Value 142,464,752 146,073,299 142,464,752

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

Measure Value Description
T1 149,953,594 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 142,464,752 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 149,953,594 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 142,464,752 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 157,143,594 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 149,953,594 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 142,464,752 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 149,953,594 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 142,464,752 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 157,143,594 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,488,842 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,190,000 Loss to the previous increase in the state-mandated homestead

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