taxes Property Tax Assistance

2018 ISD Summary Worksheet

205/San Patricio

205-905/Odem-Edroy ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 158,938,441 N/A 158,938,441 158,938,441
B. Multi-Family Residences 1,132,364 N/A 1,132,364 1,132,364
C1. Vacant Lots 5,629,238 N/A 5,629,238 5,629,238
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,285,444 N/A 16,285,444 16,285,444
D2. Real Prop Farm & Ranch 486,702 N/A 486,702 486,702
E. Real Prop NonQual Acres 35,546,373 N/A 35,546,373 35,546,373
F1. Commercial Real 18,545,240 N/A 18,545,240 18,545,240
F2. Industrial Real 47,491,775 N/A 47,491,775 47,491,775
G. Oil, Gas, Minerals 1,894,470 N/A 1,894,470 1,894,470
J. Utilities 63,053,670 N/A 63,053,670 63,053,670
L1. Commercial Personal 8,446,390 N/A 8,446,390 8,446,390
L2. Industrial Personal 4,333,950 N/A 4,333,950 4,333,950
M. Other Personal 3,277,878 N/A 3,277,878 3,277,878
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 69,893 N/A 69,893 69,893
Subtotal 365,131,828 365,131,828 365,131,828
Less Total Deductions 89,491,604   89,491,604 89,491,604
Total Taxable Value 275,640,224 275,640,224 275,640,224 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
286,009,706 275,640,224 286,009,706 275,640,224


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,369,482 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
320,149,906 309,780,424 320,149,906 309,780,424

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