taxes Property Tax Assistance

2019 ISD Summary Worksheet

028-Caldwell

105-902/San Marcos CISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	94,664,704	N/A	94,664,704	94,664,704
B. MULTIFAMILY RESIDENCES	3,890,270	N/A	3,890,270	3,890,270
C1. VACANT LOTS	3,866,770	N/A	3,866,770	3,866,770
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	1,966,632	N/A	1,966,632	1,966,632
D2. REAL PROP:FARM & RANCH	1,693,560	N/A	1,693,560	1,693,560
E. REAL PROP NONQUAL ACREAGE	39,219,480	N/A	39,219,480	39,219,480
F1. COMMERCIAL REAL	16,367,440	N/A	16,367,440	16,367,440
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	6,477,480	N/A	6,477,480	6,477,480
L1. COMMERCIAL PERSONAL	27,014,470	N/A	27,014,470	27,014,470
L2. INDUSTRIAL PERSONAL	2,645,750	N/A	2,645,750	2,645,750
M. MOBILE HOMES	5,739,500	N/A	5,739,500	5,739,500
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	203,546,056	0	203,546,056	203,546,056
Less Total Deductions	30,696,749	0	30,696,749	30,696,749
Total Taxable Value	172,849,307	0	172,849,307	172,849,307

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
177,525,704	172,849,307	177,525,704	172,849,307

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,676,397	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
177,525,704	172,849,307	177,525,704	172,849,307

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

105-902-02/San Marcos CISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	94,664,704	N/A	94,664,704	94,664,704
B. MULTIFAMILY RESIDENCES	3,890,270	N/A	3,890,270	3,890,270
C1. VACANT LOTS	3,866,770	N/A	3,866,770	3,866,770
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	1,966,632	N/A	1,966,632	1,966,632
D2. REAL PROP:FARM & RANCH	1,693,560	N/A	1,693,560	1,693,560
E. REAL PROP NONQUAL ACREAGE	39,219,480	N/A	39,219,480	39,219,480
F1. COMMERCIAL REAL	16,367,440	N/A	16,367,440	16,367,440
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	6,477,480	N/A	6,477,480	6,477,480
L1. COMMERCIAL PERSONAL	27,014,470	N/A	27,014,470	27,014,470
L2. INDUSTRIAL PERSONAL	2,645,750	N/A	2,645,750	2,645,750
M. MOBILE HOMES	5,739,500	N/A	5,739,500	5,739,500
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	203,546,056		203,546,056	203,546,056
Less Total Deductions	30,696,749		30,696,749	30,696,749
Total Taxable Value	172,849,307		172,849,307	172,849,307

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
177,525,704	172,849,307	177,525,704	172,849,307

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,676,397	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
177,525,704	172,849,307	177,525,704	172,849,307

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