taxes Property Tax Assistance

2022 ISD Summary Worksheet

042-Coleman/Coleman County

042-903/Santa Anna ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	19,311,150	N/A	19,311,150	19,311,150
B - MULTIFAMILY	563,370	N/A	563,370	563,370
C1 - VACANT LOTS	243,030	N/A	243,030	243,030
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,465,060	N/A	9,465,060	9,465,060
D2 - FARM & RANCH IMP	6,825,900	N/A	6,825,900	6,825,900
E - NON-AG LAND AND IMPROVEMENTS	40,928,120	N/A	40,928,120	40,928,120
F1 - COMMERCIAL REAL	4,018,460	N/A	4,018,460	4,018,460
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	2,503,180	N/A	2,503,180	2,503,180
J - ALL UTILITIES	45,762,930	N/A	45,762,930	45,762,930
L1 - COMMERCIAL PERSONAL	2,264,500	N/A	2,264,500	2,264,500
L2 - INDUSTRIAL PERSONAL	928,320	N/A	928,320	928,320
M1 - MOBILE HOMES	479,270	N/A	479,270	479,270
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	154,530	N/A	154,530	154,530
Subtotal	133,447,820	0	133,447,820	133,447,820
Less Total Deductions	20,467,397	0	20,467,397	20,467,397
Total Taxable Value	112,980,423	0	112,980,423	112,980,423

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
117,108,463	112,980,423	117,108,463	112,980,423	122,008,463

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
4,128,040	0	4,900,000

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
117,108,463	112,980,423	117,108,463	112,980,423	122,008,463

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

042-903-02/Santa Anna ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	19,311,150	N/A	19,311,150	19,311,150
B - MULTIFAMILY	563,370	N/A	563,370	563,370
C1 - VACANT LOTS	243,030	N/A	243,030	243,030
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,465,060	N/A	9,465,060	9,465,060
D2 - FARM & RANCH IMP	6,825,900	N/A	6,825,900	6,825,900
E - NON-AG LAND AND IMPROVEMENTS	40,928,120	N/A	40,928,120	40,928,120
F1 - COMMERCIAL REAL	4,018,460	N/A	4,018,460	4,018,460
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	2,503,180	N/A	2,503,180	2,503,180
J - ALL UTILITIES	45,762,930	N/A	45,762,930	45,762,930
L1 - COMMERCIAL PERSONAL	2,264,500	N/A	2,264,500	2,264,500
L2 - INDUSTRIAL PERSONAL	928,320	N/A	928,320	928,320
M1 - MOBILE HOMES	479,270	N/A	479,270	479,270
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	154,530	N/A	154,530	154,530
Subtotal	133,447,820		133,447,820	133,447,820
Less Total Deductions	20,467,397		20,467,397	20,467,397
Total Taxable Value	112,980,423		112,980,423	112,980,423

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
117,108,463	112,980,423	117,108,463	112,980,423	122,008,463

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
4,128,040	0	4,900,000

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
117,108,463	112,980,423	117,108,463	112,980,423	122,008,463

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