taxes Property Tax Assistance

2023 ISD Summary Worksheet

205-San Patricio/San Patricio County

205-905/Odem-Edroy ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 153,114,294 1.0377 147,551,599 153,114,294
B - MULTIFAMILY 2,057,072 N/A 2,057,072 2,057,072
C1 - VACANT LOTS 4,960,185 N/A 4,960,185 4,960,185
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,673,023 0.7002 25,238,949 17,673,023
D2 - FARM & RANCH IMP 3,249,423 N/A 3,249,423 3,249,423
E - NON-AG LAND AND IMPROVEMENTS 245,163,644 0.9361 261,898,989 245,163,644
F1 - COMMERCIAL REAL 34,527,073 0.9329 37,010,476 34,527,073
F2 - INDUSTRIAL REAL 145,003,878 N/A 145,003,878 145,003,878
G - ALL MINERALS 1,492,480 N/A 1,492,480 1,492,480
J - ALL UTILITIES 148,669,230 0.9626 154,445,491 148,669,230
L1 - COMMERCIAL PERSONAL 11,894,214 N/A 11,894,214 11,894,214
L2 - INDUSTRIAL PERSONAL 9,437,250 N/A 9,437,250 9,437,250
M1 - MOBILE HOMES 3,427,794 N/A 3,427,794 3,427,794
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 3,423,443 N/A 3,423,443 3,423,443
S - SPECIAL INVENTORY 257,800 N/A 257,800 257,800
Subtotal 784,350,803 0 811,349,043 784,350,803
Less Total Deductions 265,839,033 0 261,183,986 265,839,033
Total Taxable Value 518,511,770 0 550,165,057 518,511,770

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 576,753,292 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 518,511,770 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 576,753,292 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 518,511,770 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 596,628,292 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 609,878,292 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 526,592,129 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 649,657,682 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 591,416,160 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 649,657,682 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 591,416,160 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 669,532,682 T13 plus the loss to the chapter 313 agreement
T16 682,782,682 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 599,496,519 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 58,241,522 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 19,875,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 13,250,000 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

205-905-02/Odem-Edroy ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 153,114,294 1.0377 147,551,599 153,114,294
B - MULTIFAMILY 2,057,072 N/A 2,057,072 2,057,072
C1 - VACANT LOTS 4,960,185 N/A 4,960,185 4,960,185
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,673,023 0.7002 25,238,949 17,673,023
D2 - FARM & RANCH IMP 3,249,423 N/A 3,249,423 3,249,423
E - NON-AG LAND AND IMPROVEMENTS 245,163,644 0.9361 261,898,989 245,163,644
F1 - COMMERCIAL REAL 34,527,073 0.9329 37,010,476 34,527,073
F2 - INDUSTRIAL REAL 145,003,878 N/A 145,003,878 145,003,878
G - ALL MINERALS 1,492,480 N/A 1,492,480 1,492,480
J - ALL UTILITIES 148,669,230 0.9626 154,445,491 148,669,230
L1 - COMMERCIAL PERSONAL 11,894,214 N/A 11,894,214 11,894,214
L2 - INDUSTRIAL PERSONAL 9,437,250 N/A 9,437,250 9,437,250
M1 - MOBILE HOMES 3,427,794 N/A 3,427,794 3,427,794
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 3,423,443 N/A 3,423,443 3,423,443
S - SPECIAL INVENTORY 257,800 N/A 257,800 257,800
Subtotal 784,350,803 811,349,043 784,350,803
Less Total Deductions 265,839,033 261,183,986 265,839,033
Total Taxable Value 518,511,770 550,165,057 518,511,770

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 576,753,292 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 518,511,770 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 576,753,292 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 518,511,770 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 596,628,292 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 609,878,292 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 526,592,129 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 649,657,682 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 591,416,160 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 649,657,682 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 591,416,160 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 669,532,682 T13 plus the loss to the chapter 313 agreement
T16 682,782,682 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 599,496,519 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 58,241,522 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 19,875,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 13,250,000 Loss to Second Previous Homestead Increase