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 339,179,593 N/A 339,179,593 339,179,593
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 977,104 N/A 977,104 977,104
D2 - FARM & RANCH IMP 471,100 N/A 471,100 471,100
E - NON-AG LAND AND IMPROVEMENTS 65,581,725 N/A 65,581,725 65,581,725
F1 - COMMERCIAL REAL 11,136,561 N/A 11,136,561 11,136,561
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 27,841,350 N/A 27,841,350 27,841,350
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 479,488,924 0 479,488,924 479,488,924
Less Total Deductions 157,447,697 0 157,447,697 157,447,697
Total Taxable Value 322,041,227 0 322,041,227 322,041,227

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 368,828,279 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 322,041,227 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 368,828,279 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 322,041,227 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 384,833,279 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 395,503,279 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 322,058,149 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 368,828,279 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 322,041,227 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 368,828,279 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 322,041,227 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 384,833,279 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 395,503,279 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 322,058,149 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 46,787,052 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 16,005,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 10,670,000 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 260,407,259 0.9429 276,176,964 260,407,259
B - MULTIFAMILY 14,192,740 N/A 14,192,740 14,192,740
C1 - VACANT LOTS 37,940,901 0.8331 45,541,833 37,940,901
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,746,020 1.5705 1,111,756 1,746,020
D2 - FARM & RANCH IMP 3,124,684 N/A 3,124,684 3,124,684
E - NON-AG LAND AND IMPROVEMENTS 444,345,078 0.9246 480,580,876 444,345,078
F1 - COMMERCIAL REAL 62,111,798 0.9204 67,483,483 62,111,798
F2 - INDUSTRIAL REAL 1,877,110 N/A 1,877,110 1,877,110
G - ALL MINERALS 7,409,052 N/A 7,409,052 7,409,052
J - ALL UTILITIES 2,057,532 N/A 2,057,532 2,057,532
L1 - COMMERCIAL PERSONAL 25,348,826 N/A 25,348,826 25,348,826
L2 - INDUSTRIAL PERSONAL 11,244,354 N/A 11,244,354 11,244,354
M1 - MOBILE HOMES 52,231,722 N/A 52,231,722 52,231,722
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 925,674,356 0 990,018,212 925,674,356
Less Total Deductions 288,426,142 0 299,854,925 288,426,142
Total Taxable Value 637,248,214 0 690,163,287 637,248,214

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 727,631,367 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 637,248,214 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 727,631,367 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 637,248,214 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 757,406,367 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 777,256,367 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 676,323,434 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 727,631,367 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 637,248,214 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 727,631,367 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 637,248,214 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 757,406,367 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 777,256,367 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 676,323,434 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 90,383,153 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 29,775,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 19,850,000 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 599,586,852 0.9744 615,356,557 599,586,852
B - MULTIFAMILY 14,192,740 N/A 14,192,740 14,192,740
C1 - VACANT LOTS 62,943,042 0.8923 70,543,974 62,943,042
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,723,124 1.3036 2,088,860 2,723,124
D2 - FARM & RANCH IMP 3,595,784 N/A 3,595,784 3,595,784
E - NON-AG LAND AND IMPROVEMENTS 509,926,803 0.9337 546,162,601 509,926,803
F1 - COMMERCIAL REAL 73,248,359 0.9317 78,620,044 73,248,359
F2 - INDUSTRIAL REAL 1,877,110 N/A 1,877,110 1,877,110
G - ALL MINERALS 7,588,072 N/A 7,588,072 7,588,072
J - ALL UTILITIES 5,151,632 N/A 5,151,632 5,151,632
L1 - COMMERCIAL PERSONAL 27,199,766 N/A 27,199,766 27,199,766
L2 - INDUSTRIAL PERSONAL 15,419,644 N/A 15,419,644 15,419,644
M1 - MOBILE HOMES 80,073,072 N/A 80,073,072 80,073,072
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 1,405,163,280 1,469,507,136 1,405,163,280
Less Total Deductions 445,873,839 457,302,622 445,873,839
Total Taxable Value 959,289,441 1,012,204,514 959,289,441

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 1,096,459,646 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 959,289,441 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,096,459,646 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 959,289,441 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,142,239,646 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 1,172,759,646 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 998,381,583 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 1,096,459,646 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 959,289,441 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,096,459,646 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 959,289,441 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,142,239,646 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 1,172,759,646 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 998,381,583 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 137,170,205 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 45,780,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 30,520,000 Loss to the third most recent increase in the state-mandated homestead exemption

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