taxes Property Tax Assistance

2016 ISD Summary Worksheet

007/Atascosa

015-909/Somerset ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 91,792,306 N/A 91,792,306 91,792,306
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,107,834 N/A 5,107,834 5,107,834
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 939,887 N/A 939,887 939,887
D2. Real Prop Farm & Ranch 163,510 N/A 163,510 163,510
E. Real Prop NonQual Acres 39,315,700 N/A 39,315,700 39,315,700
F1. Commercial Real 2,916,580 N/A 2,916,580 2,916,580
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 185,790 N/A 185,790 185,790
J. Utilities 1,515,320 N/A 1,515,320 1,515,320
L1. Commercial Personal 1,360,030 N/A 1,360,030 1,360,030
L2. Industrial Personal 2,327,980 N/A 2,327,980 2,327,980
M. Other Personal 4,605,960 N/A 4,605,960 4,605,960
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 150,230,897 150,230,897 150,230,897
Less Total Deductions 34,344,121   34,344,121 34,344,121
Total Taxable Value 115,886,776 115,886,776 115,886,776 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
123,713,591 115,886,776 123,713,591 115,886,776


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,826,815 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
123,713,591 115,886,776 123,713,591 115,886,776

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 195,807,097 .9662 202,656,900 195,807,097
B. Multi-Family Residences 3,880,653 N/A 3,880,653 3,880,653
C1. Vacant Lots 17,909,828 N/A 17,909,828 17,909,828
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,813,312 .9288 1,952,376 1,813,312
D2. Real Prop Farm & Ranch 1,672,463 N/A 1,672,463 1,672,463
E. Real Prop NonQual Acres 71,466,920 .9048 78,986,428 71,466,920
F1. Commercial Real 31,662,821 .9576 33,064,767 31,662,821
F2. Industrial Real 1,378,730 N/A 1,378,730 1,378,730
G. Oil, Gas, Minerals 2,838,185 N/A 2,838,185 2,838,185
J. Utilities 2,573,688 N/A 2,573,688 2,573,688
L1. Commercial Personal 22,351,218 1.0080 22,173,827 22,351,218
L2. Industrial Personal 27,957,265 N/A 27,957,265 27,957,265
M. Other Personal 16,910,866 N/A 16,910,866 16,910,866
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 248,980 N/A 248,980 248,980
S. Special Inventory 15,870 N/A 15,870 15,870
Subtotal 398,487,896 414,220,826 398,487,896
Less Total Deductions 73,536,583   75,895,832 73,536,583
Total Taxable Value 324,951,313 338,324,994 324,951,313 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
338,747,637 324,951,313 338,747,637 324,951,313


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,796,324 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
338,747,637 324,951,313 338,747,637 324,951,313

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 287,599,403 .9767 294,449,206 287,599,403
B. Multi-Family Residences 3,880,653 N/A 3,880,653 3,880,653
C1. Vacant Lots 23,017,662 N/A 23,017,662 23,017,662
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,753,199 .9519 2,892,263 2,753,199
D2. Real Prop Farm & Ranch 1,835,973 N/A 1,835,973 1,835,973
E. Real Prop NonQual Acres 110,782,620 .9364 118,302,128 110,782,620
F1. Commercial Real 34,579,401 .9610 35,981,347 34,579,401
F2. Industrial Real 1,378,730 N/A 1,378,730 1,378,730
G. Oil, Gas, Minerals 3,023,975 N/A 3,023,975 3,023,975
J. Utilities 4,089,008 N/A 4,089,008 4,089,008
L1. Commercial Personal 23,711,248 1.0075 23,533,857 23,711,248
L2. Industrial Personal 30,285,245 N/A 30,285,245 30,285,245
M. Other Personal 21,516,826 N/A 21,516,826 21,516,826
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 248,980 N/A 248,980 248,980
S. Special Inventory 15,870 N/A 15,870 15,870
Subtotal 548,718,793 564,451,723 548,718,793
Less Total Deductions 107,880,704   110,239,953 107,880,704
Total Taxable Value 440,838,089 454,211,770 440,838,089 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