taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

042/Coleman

042-903/Santa Anna ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 9,994,710 .8577 11,652,921 9,994,710
B. Multi-Family Residences 432,350 N/A 432,350 432,350
C1. Vacant Lots 249,290 N/A 249,290 249,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,944,430 1.0902 9,121,910 9,944,430
D2. Real Prop Farm & Ranch 3,386,890 N/A 3,386,890 3,386,890
E. Real Prop NonQual Acres 20,777,980 .7721 26,910,996 20,777,980
F1. Commercial Real 1,586,520 N/A 1,586,520 1,586,520
F2. Industrial Real 700 N/A 700 700
G. Oil, Gas, Minerals 4,281,670 1.0223 4,188,272 4,281,670
J. Utilities 34,822,950 .9248 37,654,574 34,822,950
L1. Commercial Personal 1,415,200 N/A 1,415,200 1,415,200
L2. Industrial Personal 874,040 N/A 874,040 874,040
M. Other Personal 213,240 N/A 213,240 213,240
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 93,400 N/A 93,400 93,400
Subtotal 88,073,370 97,780,303 88,073,370
Less Total Deductions 8,317,192   9,415,540 8,317,192
Total Taxable Value 79,756,178 88,364,763 79,756,178 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
83,907,058 79,756,178 83,907,058 79,756,178 79,756,178 79,756,178


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,150,880 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
83,907,058 79,756,178 83,907,058 79,756,178 79,756,178 79,756,178

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 invalid, but local value was certified because your school district is in year one of the grace period.