taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

007/Atascosa

015-909/Somerset ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 89,386,876 .9638 92,744,217 89,386,876
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,016,714 N/A 5,016,714 5,016,714
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,013,301 1.0207 992,787 1,013,301
D2. Real Prop Farm & Ranch 173,150 N/A 173,150 173,150
E. Real Prop NonQual Acres 33,825,053 .9606 35,212,422 33,825,053
F1. Commercial Real 2,886,490 N/A 2,886,490 2,886,490
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 187,960 N/A 187,960 187,960
J. Utilities 1,430,140 N/A 1,430,140 1,430,140
L1. Commercial Personal 1,206,690 N/A 1,206,690 1,206,690
L2. Industrial Personal 1,105,430 N/A 1,105,430 1,105,430
M. Other Personal 4,441,600 N/A 4,441,600 4,441,600
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 140,673,404 145,397,600 140,673,404
Less Total Deductions 34,407,347   35,389,356 34,407,347
Total Taxable Value 106,266,057 110,008,244 106,266,057 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
114,005,670 106,266,057 114,005,670 106,266,057


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,739,613 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
114,005,670 106,266,057 114,005,670 106,266,057

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

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 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 186,997,180 N/A 186,997,180 186,997,180
B. Multi-Family Residences 3,379,130 N/A 3,379,130 3,379,130
C1. Vacant Lots 16,391,698 N/A 16,391,698 16,391,698
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,822,683 N/A 1,822,683 1,822,683
D2. Real Prop Farm & Ranch 1,449,852 N/A 1,449,852 1,449,852
E. Real Prop NonQual Acres 65,622,906 N/A 65,622,906 65,622,906
F1. Commercial Real 28,325,522 N/A 28,325,522 28,325,522
F2. Industrial Real 1,380,750 N/A 1,380,750 1,380,750
G. Oil, Gas, Minerals 5,062,713 N/A 5,062,713 5,062,713
J. Utilities 2,519,294 N/A 2,519,294 2,519,294
L1. Commercial Personal 26,874,034 N/A 26,874,034 26,874,034
L2. Industrial Personal 26,108,026 N/A 26,108,026 26,108,026
M. Other Personal 16,054,502 N/A 16,054,502 16,054,502
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 183,400 N/A 183,400 183,400
S. Special Inventory 24,270 N/A 24,270 24,270
Subtotal 382,195,960 382,195,960 382,195,960
Less Total Deductions 72,839,985   72,839,985 72,839,985
Total Taxable Value 309,355,975 309,355,975 309,355,975 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
322,848,192 309,355,975 322,848,192 309,355,975


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,492,217 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
322,848,192 309,355,975 322,848,192 309,355,975

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

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

015-909/Somerset ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 276,384,056 .9880 279,741,397 276,384,056
B. Multi-Family Residences 3,379,130 N/A 3,379,130 3,379,130
C1. Vacant Lots 21,408,412 N/A 21,408,412 21,408,412
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,835,984 1.0073 2,815,470 2,835,984
D2. Real Prop Farm & Ranch 1,623,002 N/A 1,623,002 1,623,002
E. Real Prop NonQual Acres 99,447,959 .9862 100,835,328 99,447,959
F1. Commercial Real 31,212,012 N/A 31,212,012 31,212,012
F2. Industrial Real 1,380,750 N/A 1,380,750 1,380,750
G. Oil, Gas, Minerals 5,250,673 N/A 5,250,673 5,250,673
J. Utilities 3,949,434 N/A 3,949,434 3,949,434
L1. Commercial Personal 28,080,724 N/A 28,080,724 28,080,724
L2. Industrial Personal 27,213,456 N/A 27,213,456 27,213,456
M. Other Personal 20,496,102 N/A 20,496,102 20,496,102
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 183,400 N/A 183,400 183,400
S. Special Inventory 24,270 N/A 24,270 24,270
Subtotal 522,869,364 527,593,560 522,869,364
Less Total Deductions 107,247,332   108,229,341 107,247,332
Total Taxable Value 415,622,032 419,364,219 415,622,032 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