taxes Property Tax Assistance

2017 ISD Summary Worksheet

028/Caldwell

105-902/San Marcos CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 68,970,950 N/A 68,970,950 68,970,950
B. Multi-Family Residences 3,333,310 N/A 3,333,310 3,333,310
C1. Vacant Lots 2,662,440 N/A 2,662,440 2,662,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,976,840 N/A 1,976,840 1,976,840
D2. Real Prop Farm & Ranch 1,457,440 N/A 1,457,440 1,457,440
E. Real Prop NonQual Acres 35,728,710 N/A 35,728,710 35,728,710
F1. Commercial Real 14,344,290 N/A 14,344,290 14,344,290
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,587,920 N/A 6,587,920 6,587,920
L1. Commercial Personal 20,023,470 N/A 20,023,470 20,023,470
L2. Industrial Personal 3,018,920 N/A 3,018,920 3,018,920
M. Other Personal 3,898,650 N/A 3,898,650 3,898,650
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 162,002,940 162,002,940 162,002,940
Less Total Deductions 21,783,284   21,783,284 21,783,284
Total Taxable Value 140,219,656 140,219,656 140,219,656 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
144,682,351 140,219,656 144,682,351 140,219,656


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,462,695 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
144,682,351 140,219,656 144,682,351 140,219,656

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

094/Guadalupe

105-902/San Marcos CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 142,068,032 N/A 142,068,032 142,068,032
B. Multi-Family Residences 1,118,777 N/A 1,118,777 1,118,777
C1. Vacant Lots 8,252,253 N/A 8,252,253 8,252,253
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,974,532 N/A 2,974,532 2,974,532
D2. Real Prop Farm & Ranch 266,886 N/A 266,886 266,886
E. Real Prop NonQual Acres 36,897,300 N/A 36,897,300 36,897,300
F1. Commercial Real 11,503,355 N/A 11,503,355 11,503,355
F2. Industrial Real 881,607 N/A 881,607 881,607
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,060,818 N/A 4,060,818 4,060,818
L1. Commercial Personal 4,405,581 N/A 4,405,581 4,405,581
L2. Industrial Personal 102,433 N/A 102,433 102,433
M. Other Personal 10,332,968 N/A 10,332,968 10,332,968
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 249,259 N/A 249,259 249,259
S. Special Inventory 3,401 N/A 3,401 3,401
Subtotal 223,117,202 223,117,202 223,117,202
Less Total Deductions 41,675,989   41,675,989 41,675,989
Total Taxable Value 181,441,213 181,441,213 181,441,213 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
186,979,207 181,441,213 186,979,207 181,441,213


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,537,994 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
186,979,207 181,441,213 186,979,207 181,441,213

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

105/Hays

105-902/San Marcos CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,732,350,342 N/A 1,732,350,342 1,732,350,342
B. Multi-Family Residences 1,180,718,642 N/A 1,180,718,642 1,180,718,642
C1. Vacant Lots 86,519,194 N/A 86,519,194 86,519,194
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,975,411 N/A 4,975,411 4,975,411
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 136,267,067 N/A 136,267,067 136,267,067
F1. Commercial Real 939,720,334 N/A 939,720,334 939,720,334
F2. Industrial Real 133,605,651 N/A 133,605,651 133,605,651
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 274,182,527 N/A 274,182,527 274,182,527
L1. Commercial Personal 308,811,506 N/A 308,811,506 308,811,506
L2. Industrial Personal 395,929,977 N/A 395,929,977 395,929,977
M. Other Personal 10,286,080 N/A 10,286,080 10,286,080
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 37,154,220 N/A 37,154,220 37,154,220
S. Special Inventory 20,434,934 N/A 20,434,934 20,434,934
Subtotal 5,260,955,885 5,260,955,885 5,260,955,885
Less Total Deductions 407,618,018   407,618,018 407,618,018
Total Taxable Value 4,853,337,867 4,853,337,867 4,853,337,867 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
4,911,350,260 4,853,337,867 4,911,350,260 4,853,337,867


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,012,393 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
4,911,350,260 4,853,337,867 4,911,350,260 4,853,337,867

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

105-902/San Marcos CISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,943,389,324 N/A 1,943,389,324 1,943,389,324
B. Multi-Family Residences 1,185,170,729 N/A 1,185,170,729 1,185,170,729
C1. Vacant Lots 97,433,887 N/A 97,433,887 97,433,887
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,926,783 N/A 9,926,783 9,926,783
D2. Real Prop Farm & Ranch 1,724,326 N/A 1,724,326 1,724,326
E. Real Prop NonQual Acres 208,893,077 N/A 208,893,077 208,893,077
F1. Commercial Real 965,567,979 N/A 965,567,979 965,567,979
F2. Industrial Real 134,487,258 N/A 134,487,258 134,487,258
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 284,831,265 N/A 284,831,265 284,831,265
L1. Commercial Personal 333,240,557 N/A 333,240,557 333,240,557
L2. Industrial Personal 399,051,330 N/A 399,051,330 399,051,330
M. Other Personal 24,517,698 N/A 24,517,698 24,517,698
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 37,403,479 N/A 37,403,479 37,403,479
S. Special Inventory 20,438,335 N/A 20,438,335 20,438,335
Subtotal 5,646,076,027 5,646,076,027 5,646,076,027
Less Total Deductions 471,077,291   471,077,291 471,077,291
Total Taxable Value 5,174,998,736 5,174,998,736 5,174,998,736 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

105-902/San Marcos CISD

Final Values Worksheet

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
5,243,011,818 5,174,998,736 5,243,011,818 5,174,998,736


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
68,013,082 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
5,243,011,818 5,174,998,736 5,243,011,818 5,174,998,736

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