taxes Property Tax Assistance

2017 ISD Summary Worksheet

042/Coleman

042-903/Santa Anna ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 18,775,210 .9363 20,052,558 18,775,210
B. Multi-Family Residences 563,380 N/A 563,380 563,380
C1. Vacant Lots 268,550 N/A 268,550 268,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,979,890 1.4975 6,664,235 9,979,890
D2. Real Prop Farm & Ranch 5,331,550 N/A 5,331,550 5,331,550
E. Real Prop NonQual Acres 34,589,520 1.0202 33,904,646 34,589,520
F1. Commercial Real 2,365,360 N/A 2,365,360 2,365,360
F2. Industrial Real 700 N/A 700 700
G. Oil, Gas, Minerals 2,701,140 N/A 2,701,140 2,701,140
J. Utilities 36,708,550 .7724 47,525,311 36,708,550
L1. Commercial Personal 1,978,540 N/A 1,978,540 1,978,540
L2. Industrial Personal 1,234,690 N/A 1,234,690 1,234,690
M. Other Personal 250,660 N/A 250,660 250,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 106,260 N/A 106,260 106,260
Subtotal 114,854,000 122,947,580 114,854,000
Less Total Deductions 19,553,512   20,661,967 19,553,512
Total Taxable Value 95,300,488 102,285,613 95,300,488 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
98,693,798 95,300,488 98,693,798 95,300,488


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,393,310 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
98,693,798 95,300,488 98,693,798 95,300,488

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