taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

233/Val Verde

233-901/San Felipe-Del Rio CISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,207,828,561 .9526 1,267,928,366 1,207,828,561
B. Multi-Family Residences 58,445,400 N/A 58,445,400 58,445,400
C1. Vacant Lots 62,552,422 N/A 62,552,422 62,552,422
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,142,573 1.1830 7,728,513 9,142,573
D2. Real Prop Farm & Ranch 802,140 N/A 802,140 802,140
E. Real Prop NonQual Acres 38,194,690 N/A 38,194,690 38,194,690
F1. Commercial Real 306,062,857 .9634 317,690,323 306,062,857
F2. Industrial Real 14,300,660 N/A 14,300,660 14,300,660
G. Oil, Gas, Minerals 15,077,060 N/A 15,077,060 15,077,060
J. Utilities 94,851,540 N/A 94,851,540 94,851,540
L1. Commercial Personal 182,736,220 .9819 186,104,715 182,736,220
L2. Industrial Personal 22,918,460 N/A 22,918,460 22,918,460
M. Other Personal 12,254,420 N/A 12,254,420 12,254,420
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,121,540 N/A 3,121,540 3,121,540
S. Special Inventory 12,589,480 N/A 12,589,480 12,589,480
Subtotal 2,040,878,023 2,114,559,729 2,040,878,023
Less Total Deductions 379,339,294   394,308,298 379,339,294
Total Taxable Value 1,661,538,729 1,720,251,431 1,661,538,729 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
1,749,490,962 1,661,538,729 1,664,462,656 1,576,510,423 1,668,947,069 1,583,918,763


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
87,952,233 85,028,306


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
1,749,490,962 1,661,538,729 1,664,462,656 1,576,510,423 1,668,947,069 1,583,918,763

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