taxes Property Tax Assistance

2024 ISD Summary Worksheet

Somerset ISD (all splits)   Atascosa County   Bexar County  

007-Atascosa/Atascosa County

015-909/Somerset ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 339,245,783 N/A 339,245,783 339,245,783
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 25,002,141 N/A 25,002,141 25,002,141
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 980,434 N/A 980,434 980,434
D2 - FARM & RANCH IMP 471,100 N/A 471,100 471,100
E - NON-AG LAND AND IMPROVEMENTS 65,510,435 N/A 65,510,435 65,510,435
F1 - COMMERCIAL REAL 11,330,395 N/A 11,330,395 11,330,395
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 179,020 N/A 179,020 179,020
J - ALL UTILITIES 3,094,100 N/A 3,094,100 3,094,100
L1 - COMMERCIAL PERSONAL 1,850,940 N/A 1,850,940 1,850,940
L2 - INDUSTRIAL PERSONAL 4,175,290 N/A 4,175,290 4,175,290
M1 - MOBILE HOMES 27,658,760 N/A 27,658,760 27,658,760
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 479,498,398 0 479,498,398 479,498,398
Less Total Deductions 162,638,839 0 162,638,839 162,638,839
Total Taxable Value 316,859,559 0 316,859,559 316,859,559

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's office 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 school 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 365,862,093 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 316,859,559 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 365,862,093 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 316,859,559 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 382,302,093 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 393,262,093 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 327,657,049 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 365,862,093 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 316,859,559 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 365,862,093 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 316,859,559 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 382,302,093 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 393,262,093 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 327,657,049 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 49,002,534 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 16,440,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 10,960,000 Loss to the third most recent increase in the state-mandated homestead exemption

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


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015-Bexar/Bexar County

015-909/Somerset ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 260,106,647 0.9429 275,858,147 260,106,647
B - MULTIFAMILY 14,172,260 N/A 14,172,260 14,172,260
C1 - VACANT LOTS 37,607,071 0.8331 45,141,125 37,607,071
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,850,562 1.5759 1,174,291 1,850,562
D2 - FARM & RANCH IMP 3,152,174 N/A 3,152,174 3,152,174
E - NON-AG LAND AND IMPROVEMENTS 431,360,054 0.9246 466,536,939 431,360,054
F1 - COMMERCIAL REAL 61,783,979 0.9204 67,127,313 61,783,979
F2 - INDUSTRIAL REAL 1,877,110 N/A 1,877,110 1,877,110
G - ALL MINERALS 6,613,277 N/A 6,613,277 6,613,277
J - ALL UTILITIES 2,155,052 N/A 2,155,052 2,155,052
L1 - COMMERCIAL PERSONAL 24,549,042 N/A 24,549,042 24,549,042
L2 - INDUSTRIAL PERSONAL 11,244,353 N/A 11,244,353 11,244,353
M1 - MOBILE HOMES 51,591,412 N/A 51,591,412 51,591,412
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,627,100 N/A 1,627,100 1,627,100
S - SPECIAL INVENTORY 10,180 N/A 10,180 10,180
Subtotal 909,700,273 0 972,829,775 909,700,273
Less Total Deductions 290,492,532 0 301,731,131 290,492,532
Total Taxable Value 619,207,741 0 671,098,644 619,207,741

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's office 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 school 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 711,243,557 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 619,207,741 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 711,243,557 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 619,207,741 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 741,783,557 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 762,143,557 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 657,766,458 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 711,243,557 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 619,207,741 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 711,243,557 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 619,207,741 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 741,783,557 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 762,143,557 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 657,766,458 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 92,035,816 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 30,540,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 20,360,000 Loss to the third most recent increase in the state-mandated homestead exemption

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


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015-909-02/Somerset ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 599,352,430 0.9744 615,103,930 599,352,430
B - MULTIFAMILY 14,172,260 N/A 14,172,260 14,172,260
C1 - VACANT LOTS 62,609,212 0.8926 70,143,266 62,609,212
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,830,996 1.3139 2,154,725 2,830,996
D2 - FARM & RANCH IMP 3,623,274 N/A 3,623,274 3,623,274
E - NON-AG LAND AND IMPROVEMENTS 496,870,489 0.9339 532,047,374 496,870,489
F1 - COMMERCIAL REAL 73,114,374 0.9319 78,457,708 73,114,374
F2 - INDUSTRIAL REAL 1,877,110 N/A 1,877,110 1,877,110
G - ALL MINERALS 6,792,297 N/A 6,792,297 6,792,297
J - ALL UTILITIES 5,249,152 N/A 5,249,152 5,249,152
L1 - COMMERCIAL PERSONAL 26,399,982 N/A 26,399,982 26,399,982
L2 - INDUSTRIAL PERSONAL 15,419,643 N/A 15,419,643 15,419,643
M1 - MOBILE HOMES 79,250,172 N/A 79,250,172 79,250,172
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,627,100 N/A 1,627,100 1,627,100
S - SPECIAL INVENTORY 10,180 N/A 10,180 10,180
Subtotal 1,389,198,671 1,452,328,173 1,389,198,671
Less Total Deductions 453,131,371 464,369,970 453,131,371
Total Taxable Value 936,067,300 987,958,203 936,067,300

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's office 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 school 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 1,077,105,650 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 936,067,300 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,077,105,650 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 936,067,300 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,124,085,650 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 1,155,405,650 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 985,423,507 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 1,077,105,650 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 936,067,300 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,077,105,650 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 936,067,300 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,124,085,650 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 1,155,405,650 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 985,423,507 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 141,038,350 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 46,980,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 31,320,000 Loss to the third most recent increase in the state-mandated homestead exemption

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