taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

028/Caldwell

105-902/San Marcos CISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 63,933,850 N/A 63,933,850 63,933,850
B. Multi-Family Residences 3,559,760 N/A 3,559,760 3,559,760
C1. Vacant Lots 1,819,400 N/A 1,819,400 1,819,400
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,928,480 N/A 1,928,480 1,928,480
D2. Real Prop Farm & Ranch 1,279,590 N/A 1,279,590 1,279,590
E. Real Prop NonQual Acres 22,105,360 N/A 22,105,360 22,105,360
F1. Commercial Real 12,674,020 N/A 12,674,020 12,674,020
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,297,500 N/A 5,297,500 5,297,500
L1. Commercial Personal 16,952,180 N/A 16,952,180 16,952,180
L2. Industrial Personal 3,130,440 N/A 3,130,440 3,130,440
M. Other Personal 3,236,560 N/A 3,236,560 3,236,560
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 105,970 N/A 105,970 105,970
S. Special Inventory 0 N/A 0 0
Subtotal 136,023,110 136,023,110 136,023,110
Less Total Deductions 12,637,362   12,637,362 12,637,362
Total Taxable Value 123,385,748 123,385,748 123,385,748 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
128,234,093 123,385,748 128,234,093 123,385,748 123,471,951 123,471,951


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,848,345 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
128,234,093 123,385,748 128,234,093 123,385,748 123,471,951 123,471,951

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

094/Guadalupe

105-902/San Marcos CISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 101,209,696 N/A 101,209,696 101,209,696
B. Multi-Family Residences 775,982 N/A 775,982 775,982
C1. Vacant Lots 7,207,717 N/A 7,207,717 7,207,717
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,597,727 N/A 2,597,727 2,597,727
D2. Real Prop Farm & Ranch 79,418 N/A 79,418 79,418
E. Real Prop NonQual Acres 27,539,673 N/A 27,539,673 27,539,673
F1. Commercial Real 9,707,610 N/A 9,707,610 9,707,610
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,974,032 N/A 2,974,032 2,974,032
L1. Commercial Personal 3,089,497 N/A 3,089,497 3,089,497
L2. Industrial Personal 205,111 N/A 205,111 205,111
M. Other Personal 11,970,875 N/A 11,970,875 11,970,875
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,158,223 N/A 1,158,223 1,158,223
S. Special Inventory 3,428 N/A 3,428 3,428
Subtotal 168,518,989 168,518,989 168,518,989
Less Total Deductions 25,771,797   25,771,797 25,771,797
Total Taxable Value 142,747,192 142,747,192 142,747,192 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
150,419,752 142,747,192 150,419,752 142,747,192 143,298,143 143,298,143


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,672,560 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
150,419,752 142,747,192 150,419,752 142,747,192 143,298,143 143,298,143

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

105/Hays

105-902/San Marcos CISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,327,536,804 .9399 1,412,423,454 1,327,536,804
B. Multi-Family Residences 860,821,948 .9758 882,170,473 860,821,948
C1. Vacant Lots 84,197,420 N/A 84,197,420 84,197,420
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,836,241 1.0641 3,605,198 3,836,241
D2. Real Prop Farm & Ranch 100,000 N/A 100,000 100,000
E. Real Prop NonQual Acres 113,751,428 N/A 113,751,428 113,751,428
F1. Commercial Real 758,035,332 .9413 805,306,844 758,035,332
F2. Industrial Real 79,900,418 N/A 79,900,418 79,900,418
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 302,065,657 .6932 435,755,420 302,065,657
L1. Commercial Personal 252,523,473 .9737 259,344,226 252,523,473
L2. Industrial Personal 217,962,633 N/A 217,962,633 217,962,633
M. Other Personal 11,288,840 N/A 11,288,840 11,288,840
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,795,440 N/A 2,795,440 2,795,440
S. Special Inventory 13,750,442 N/A 13,750,442 13,750,442
Subtotal 4,028,566,076 4,322,352,236 4,028,566,076
Less Total Deductions 238,719,994   261,526,976 238,719,994
Total Taxable Value 3,789,846,082 4,060,825,260 3,789,846,082 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
3,847,862,582 3,789,846,082 3,847,862,582 3,789,846,082 3,798,404,317 3,798,404,317


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,016,500 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
3,847,862,582 3,789,846,082 3,847,862,582 3,789,846,082 3,798,404,317 3,798,404,317

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

105-902/San Marcos CISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,492,680,350 .9462 1,577,567,000 1,492,680,350
B. Multi-Family Residences 865,157,690 .9759 886,506,215 865,157,690
C1. Vacant Lots 93,224,537 N/A 93,224,537 93,224,537
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,362,448 1.0284 8,131,405 8,362,448
D2. Real Prop Farm & Ranch 1,459,008 N/A 1,459,008 1,459,008
E. Real Prop NonQual Acres 163,396,461 N/A 163,396,461 163,396,461
F1. Commercial Real 780,416,962 .9429 827,688,474 780,416,962
F2. Industrial Real 79,900,418 N/A 79,900,418 79,900,418
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 310,337,189 .6989 444,026,952 310,337,189
L1. Commercial Personal 272,565,150 .9756 279,385,903 272,565,150
L2. Industrial Personal 221,298,184 N/A 221,298,184 221,298,184
M. Other Personal 26,496,275 N/A 26,496,275 26,496,275
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,059,633 N/A 4,059,633 4,059,633
S. Special Inventory 13,753,870 N/A 13,753,870 13,753,870
Subtotal 4,333,108,175 4,626,894,335 4,333,108,175
Less Total Deductions 277,129,153   299,936,135 277,129,153
Total Taxable Value 4,055,979,022 4,326,958,200 4,055,979,022 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