taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

042/Coleman

042-903/Santa Anna ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 10,358,550 .7387 14,022,675 10,358,550
B. Multi-Family Residences 503,470 N/A 503,470 503,470
C1. Vacant Lots 250,570 N/A 250,570 250,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,878,890 1.1811 8,364,477 9,878,890
D2. Real Prop Farm & Ranch 3,540,860 N/A 3,540,860 3,540,860
E. Real Prop NonQual Acres 24,812,140 .7458 33,269,161 24,812,140
F1. Commercial Real 1,625,980 N/A 1,625,980 1,625,980
F2. Industrial Real 700 N/A 700 700
G. Oil, Gas, Minerals 6,092,900 N/A 6,092,900 6,092,900
J. Utilities 38,502,910 1.0053 38,299,920 38,502,910
L1. Commercial Personal 1,399,960 N/A 1,399,960 1,399,960
L2. Industrial Personal 1,352,900 N/A 1,352,900 1,352,900
M. Other Personal 213,240 N/A 213,240 213,240
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 94,860 N/A 94,860 94,860
Subtotal 98,627,930 109,031,673 98,627,930
Less Total Deductions 9,101,327   11,719,531 9,101,327
Total Taxable Value 89,526,603 97,312,142 89,526,603 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
93,664,280 89,526,603 93,664,280 89,526,603 89,526,603 89,526,603


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,137,677 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
93,664,280 89,526,603 93,664,280 89,526,603 89,526,603 89,526,603

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 two of the grace period.