taxes Property Tax Assistance

2023 ISD Summary Worksheet

028-Caldwell/Caldwell County

105-902/San Marcos CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 177,217,956 N/A 177,217,956 177,217,956
B - MULTIFAMILY 6,827,159 N/A 6,827,159 6,827,159
C1 - VACANT LOTS 8,944,690 N/A 8,944,690 8,944,690
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,881,870 N/A 1,881,870 1,881,870
D2 - FARM & RANCH IMP 2,223,268 N/A 2,223,268 2,223,268
E - NON-AG LAND AND IMPROVEMENTS 83,719,955 N/A 83,719,955 83,719,955
F1 - COMMERCIAL REAL 29,914,761 N/A 29,914,761 29,914,761
F2 - INDUSTRIAL REAL 106,460 N/A 106,460 106,460
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 8,040,220 N/A 8,040,220 8,040,220
L1 - COMMERCIAL PERSONAL 46,105,020 N/A 46,105,020 46,105,020
L2 - INDUSTRIAL PERSONAL 1,699,870 N/A 1,699,870 1,699,870
M1 - MOBILE HOMES 13,364,229 N/A 13,364,229 13,364,229
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 380,045,458 0 380,045,458 380,045,458
Less Total Deductions 116,805,809 0 116,805,809 116,805,809
Total Taxable Value 263,239,649 0 263,239,649 263,239,649

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 290,627,839 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 263,239,649 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 290,627,839 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 263,239,649 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 299,537,839 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 305,477,839 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 272,274,444 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 290,627,839 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 263,239,649 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 290,627,839 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 263,239,649 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 299,537,839 T13 plus the loss to the chapter 313 agreement
T16 305,477,839 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 272,274,444 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 27,388,190 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 8,910,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,940,000 Loss to Second Previous Homestead Increase

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

094-Guadalupe/Guadalupe County

105-902/San Marcos CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 301,642,283 N/A 301,642,283 301,642,283
B - MULTIFAMILY 2,648,810 N/A 2,648,810 2,648,810
C1 - VACANT LOTS 10,283,835 N/A 10,283,835 10,283,835
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,377,256 N/A 3,377,256 3,377,256
D2 - FARM & RANCH IMP 1,433,888 N/A 1,433,888 1,433,888
E - NON-AG LAND AND IMPROVEMENTS 101,652,290 N/A 101,652,290 101,652,290
F1 - COMMERCIAL REAL 24,277,127 N/A 24,277,127 24,277,127
F2 - INDUSTRIAL REAL 1,541,727 N/A 1,541,727 1,541,727
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 5,243,743 N/A 5,243,743 5,243,743
L1 - COMMERCIAL PERSONAL 6,639,011 N/A 6,639,011 6,639,011
L2 - INDUSTRIAL PERSONAL 496,798 N/A 496,798 496,798
M1 - MOBILE HOMES 13,537,167 N/A 13,537,167 13,537,167
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 931,068 N/A 931,068 931,068
S - SPECIAL INVENTORY 23,668 N/A 23,668 23,668
Subtotal 473,728,671 0 473,728,671 473,728,671
Less Total Deductions 123,564,684 0 123,564,684 123,564,684
Total Taxable Value 350,163,987 0 350,163,987 350,163,987

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 384,321,799 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 350,163,987 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 384,321,799 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 350,163,987 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 400,971,799 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 412,071,799 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 350,163,987 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 384,321,799 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 350,163,987 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 384,321,799 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 350,163,987 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 400,971,799 T13 plus the loss to the chapter 313 agreement
T16 412,071,799 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 350,163,987 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 34,157,812 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 16,650,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 11,100,000 Loss to Second Previous Homestead Increase

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

105-Hays/Hays County

105-902/San Marcos CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 4,954,404,850 1.0300 4,810,101,796 4,954,404,850
B - MULTIFAMILY 2,319,472,601 1.0990 2,110,530,119 2,319,472,601
C1 - VACANT LOTS 233,058,754 N/A 233,058,754 233,058,754
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,136,340 0.9481 6,471,955 6,136,340
D2 - FARM & RANCH IMP 144,600 N/A 144,600 144,600
E - NON-AG LAND AND IMPROVEMENTS 376,641,737 1.0118 372,249,196 376,641,737
F1 - COMMERCIAL REAL 1,687,208,935 1.0165 1,659,821,874 1,687,208,935
F2 - INDUSTRIAL REAL 191,804,638 N/A 191,804,638 191,804,638
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 306,155,187 0.9519 321,625,367 306,155,187
L1 - COMMERCIAL PERSONAL 363,636,946 0.9339 389,374,608 363,636,946
L2 - INDUSTRIAL PERSONAL 567,798,270 N/A 567,798,270 567,798,270
M1 - MOBILE HOMES 17,635,490 N/A 17,635,490 17,635,490
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 213,306,443 N/A 213,306,443 213,306,443
S - SPECIAL INVENTORY 28,513,443 N/A 28,513,443 28,513,443
Subtotal 11,265,918,234 0 10,922,436,553 11,265,918,234
Less Total Deductions 2,024,671,552 0 1,967,014,614 2,024,671,552
Total Taxable Value 9,241,246,682 0 8,955,421,939 9,241,246,682

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 9,666,703,469 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 9,241,246,682 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 9,666,703,469 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 9,241,246,682 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 9,783,868,469 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 9,861,978,469 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 9,473,703,263 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 9,666,703,469 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 9,241,246,682 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 9,666,703,469 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 9,241,246,682 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 9,783,868,469 T13 plus the loss to the chapter 313 agreement
T16 9,861,978,469 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 9,473,703,263 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 425,456,787 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 117,165,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 78,110,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

105-902-02/San Marcos CISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 5,433,265,089 1.0273 5,288,962,035 5,433,265,089
B - MULTIFAMILY 2,328,948,570 1.0986 2,120,006,088 2,328,948,570
C1 - VACANT LOTS 252,287,279 N/A 252,287,279 252,287,279
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,395,466 0.9714 11,731,081 11,395,466
D2 - FARM & RANCH IMP 3,801,756 N/A 3,801,756 3,801,756
E - NON-AG LAND AND IMPROVEMENTS 562,013,982 1.0079 557,621,441 562,013,982
F1 - COMMERCIAL REAL 1,741,400,823 1.0160 1,714,013,762 1,741,400,823
F2 - INDUSTRIAL REAL 193,452,825 N/A 193,452,825 193,452,825
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 319,439,150 0.9538 334,909,330 319,439,150
L1 - COMMERCIAL PERSONAL 416,380,977 0.9418 442,118,639 416,380,977
L2 - INDUSTRIAL PERSONAL 569,994,938 N/A 569,994,938 569,994,938
M1 - MOBILE HOMES 44,536,886 N/A 44,536,886 44,536,886
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 214,237,511 N/A 214,237,511 214,237,511
S - SPECIAL INVENTORY 28,537,111 N/A 28,537,111 28,537,111
Subtotal 12,119,692,363 11,776,210,682 12,119,692,363
Less Total Deductions 2,265,042,045 2,207,385,107 2,265,042,045
Total Taxable Value 9,854,650,318 9,568,825,575 9,854,650,318

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 10,341,653,107 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 9,854,650,318 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 10,341,653,107 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 9,854,650,318 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 10,484,378,107 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 10,579,528,107 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 10,096,141,694 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 10,341,653,107 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 9,854,650,318 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 10,341,653,107 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 9,854,650,318 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 10,484,378,107 T13 plus the loss to the chapter 313 agreement
T16 10,579,528,107 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 10,096,141,694 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 487,002,789 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 142,725,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 95,150,000 Loss to Second Previous Homestead Increase