taxes Property Tax Assistance

2017 ISD Summary Worksheet

205/San Patricio

205-905/Odem-Edroy ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 158,684,915 .9681 163,913,764 158,684,915
B. Multi-Family Residences 987,923 N/A 987,923 987,923
C1. Vacant Lots 5,450,322 N/A 5,450,322 5,450,322
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,084,713 .9544 16,853,560 16,084,713
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 41,712,784 .9231 45,187,720 41,712,784
F1. Commercial Real 18,613,825 .9935 18,735,606 18,613,825
F2. Industrial Real 55,179,026 N/A 55,179,026 55,179,026
G. Oil, Gas, Minerals 2,404,250 N/A 2,404,250 2,404,250
J. Utilities 62,722,750 .9916 63,254,084 62,722,750
L1. Commercial Personal 7,943,448 N/A 7,943,448 7,943,448
L2. Industrial Personal 8,966,040 N/A 8,966,040 8,966,040
M. Other Personal 3,201,367 N/A 3,201,367 3,201,367
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 97,359 N/A 97,359 97,359
Subtotal 382,048,722 392,174,469 382,048,722
Less Total Deductions 99,653,849   101,406,602 99,653,849
Total Taxable Value 282,394,873 290,767,867 282,394,873 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
292,503,670 282,394,873 292,503,670 282,394,873


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,108,797 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
334,694,770 324,585,973 334,694,770 324,585,973

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