taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

007/Atascosa

015-909/Somerset ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 78,320,591 .9631 81,321,349 78,320,591
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,854,950 N/A 5,854,950 5,854,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,078,052 1.1218 960,977 1,078,052
D2. Real Prop Farm & Ranch 229,100 N/A 229,100 229,100
E. Real Prop NonQual Acres 25,988,831 .9424 27,577,282 25,988,831
F1. Commercial Real 2,491,440 N/A 2,491,440 2,491,440
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,805,317 N/A 2,805,317 2,805,317
J. Utilities 1,320,620 N/A 1,320,620 1,320,620
L1. Commercial Personal 1,364,140 N/A 1,364,140 1,364,140
L2. Industrial Personal 1,129,610 N/A 1,129,610 1,129,610
M. Other Personal 5,142,490 N/A 5,142,490 5,142,490
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 84,450 N/A 84,450 84,450
S. Special Inventory 0 N/A 0 0
Subtotal 125,809,591 130,281,725 125,809,591
Less Total Deductions 26,698,554   27,681,167 26,698,554
Total Taxable Value 99,111,037 102,600,558 99,111,037 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
108,093,600 99,111,037 108,093,600 99,111,037 99,111,037 99,111,037


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,982,563 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
108,093,600 99,111,037 108,093,600 99,111,037 99,111,037 99,111,037

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

015/Bexar

015-909/Somerset ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 151,829,446 N/A 151,829,446 151,829,446
B. Multi-Family Residences 1,982,220 N/A 1,982,220 1,982,220
C1. Vacant Lots 15,884,406 N/A 15,884,406 15,884,406
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,856,803 N/A 1,856,803 1,856,803
D2. Real Prop Farm & Ranch 1,368,588 N/A 1,368,588 1,368,588
E. Real Prop NonQual Acres 50,970,227 N/A 50,970,227 50,970,227
F1. Commercial Real 21,467,531 N/A 21,467,531 21,467,531
F2. Industrial Real 1,572,500 N/A 1,572,500 1,572,500
G. Oil, Gas, Minerals 10,450,144 N/A 10,450,144 10,450,144
J. Utilities 1,946,342 N/A 1,946,342 1,946,342
L1. Commercial Personal 8,520,499 N/A 8,520,499 8,520,499
L2. Industrial Personal 30,973,018 N/A 30,973,018 30,973,018
M. Other Personal 14,979,914 N/A 14,979,914 14,979,914
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 191,700 N/A 191,700 191,700
S. Special Inventory 8,040 N/A 8,040 8,040
Subtotal 314,001,378 314,001,378 314,001,378
Less Total Deductions 44,889,655   44,889,655 44,889,655
Total Taxable Value 269,111,723 269,111,723 269,111,723 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
284,473,125 269,111,723 284,473,125 269,111,723 273,047,560 273,047,560


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,361,402 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
284,473,125 269,111,723 284,473,125 269,111,723 273,047,560 273,047,560

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

015-909/Somerset ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 230,150,037 .9871 233,150,795 230,150,037
B. Multi-Family Residences 1,982,220 N/A 1,982,220 1,982,220
C1. Vacant Lots 21,739,356 N/A 21,739,356 21,739,356
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,934,855 1.0415 2,817,780 2,934,855
D2. Real Prop Farm & Ranch 1,597,688 N/A 1,597,688 1,597,688
E. Real Prop NonQual Acres 76,959,058 .9798 78,547,509 76,959,058
F1. Commercial Real 23,958,971 N/A 23,958,971 23,958,971
F2. Industrial Real 1,572,500 N/A 1,572,500 1,572,500
G. Oil, Gas, Minerals 13,255,461 N/A 13,255,461 13,255,461
J. Utilities 3,266,962 N/A 3,266,962 3,266,962
L1. Commercial Personal 9,884,639 N/A 9,884,639 9,884,639
L2. Industrial Personal 32,102,628 N/A 32,102,628 32,102,628
M. Other Personal 20,122,404 N/A 20,122,404 20,122,404
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 276,150 N/A 276,150 276,150
S. Special Inventory 8,040 N/A 8,040 8,040
Subtotal 439,810,969 444,283,103 439,810,969
Less Total Deductions 71,588,209   72,570,822 71,588,209
Total Taxable Value 368,222,760 371,712,281 368,222,760 T2

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