taxes Property Tax Assistance

2022 ISD Summary Worksheet

233-Val Verde /Val Verde County

233-901/San Felipe-Del Rio CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,008,344,184	N/A	2,008,344,184	2,008,344,184
B - MULTIFAMILY	83,372,421	N/A	83,372,421	83,372,421
C1 - VACANT LOTS	65,164,474	N/A	65,164,474	65,164,474
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,636,902	N/A	10,636,902	10,636,902
D2 - FARM & RANCH IMP	1,493,363	N/A	1,493,363	1,493,363
E - NON-AG LAND AND IMPROVEMENTS	88,227,005	N/A	88,227,005	88,227,005
F1 - COMMERCIAL REAL	420,926,505	N/A	420,926,505	420,926,505
F2 - INDUSTRIAL REAL	156,963,580	N/A	156,963,580	156,963,580
G - ALL MINERALS	2,603,042	N/A	2,603,042	2,603,042
J - ALL UTILITIES	397,740,705	N/A	397,740,705	397,740,705
L1 - COMMERCIAL PERSONAL	189,347,208	N/A	189,347,208	189,347,208
L2 - INDUSTRIAL PERSONAL	100,703,375	N/A	100,703,375	100,703,375
M1 - MOBILE HOMES	13,533,164	N/A	13,533,164	13,533,164
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	193,167	N/A	193,167	193,167
S - SPECIAL INVENTORY	15,245,033	N/A	15,245,033	15,245,033
Subtotal	3,554,494,128	0	3,554,494,128	3,554,494,128
Less Total Deductions	785,657,497	0	785,657,497	785,657,497
Total Taxable Value	2,768,836,631	0	2,768,836,631	2,768,836,631

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
2,886,841,623	2,768,836,631	2,758,187,372	2,640,182,380	2,977,841,623

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
118,004,992	128,654,251	91,000,000

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
2,886,841,623	2,768,836,631	2,758,187,372	2,640,182,380	2,977,841,623

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

233-901-02/San Felipe-Del Rio CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,008,344,184	N/A	2,008,344,184	2,008,344,184
B - MULTIFAMILY	83,372,421	N/A	83,372,421	83,372,421
C1 - VACANT LOTS	65,164,474	N/A	65,164,474	65,164,474
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,636,902	N/A	10,636,902	10,636,902
D2 - FARM & RANCH IMP	1,493,363	N/A	1,493,363	1,493,363
E - NON-AG LAND AND IMPROVEMENTS	88,227,005	N/A	88,227,005	88,227,005
F1 - COMMERCIAL REAL	420,926,505	N/A	420,926,505	420,926,505
F2 - INDUSTRIAL REAL	156,963,580	N/A	156,963,580	156,963,580
G - ALL MINERALS	2,603,042	N/A	2,603,042	2,603,042
J - ALL UTILITIES	397,740,705	N/A	397,740,705	397,740,705
L1 - COMMERCIAL PERSONAL	189,347,208	N/A	189,347,208	189,347,208
L2 - INDUSTRIAL PERSONAL	100,703,375	N/A	100,703,375	100,703,375
M1 - MOBILE HOMES	13,533,164	N/A	13,533,164	13,533,164
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	193,167	N/A	193,167	193,167
S - SPECIAL INVENTORY	15,245,033	N/A	15,245,033	15,245,033
Subtotal	3,554,494,128		3,554,494,128	3,554,494,128
Less Total Deductions	785,657,497		785,657,497	785,657,497
Total Taxable Value	2,768,836,631		2,768,836,631	2,768,836,631

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
2,886,841,623	2,768,836,631	2,758,187,372	2,640,182,380	2,977,841,623

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
118,004,992	128,654,251	91,000,000

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
2,886,841,623	2,768,836,631	2,758,187,372	2,640,182,380	2,977,841,623

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