taxes Property Tax Assistance

2021 ISD Summary Worksheet

031-Cameron /Cameron County

031-914/Santa Rosa ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	78,640,273	0.8549	91,987,686	78,640,273
B - MULTIFAMILY	2,215,621	N/A	2,215,621	2,215,621
C1 - VACANT LOTS	5,432,404	N/A	5,432,404	5,432,404
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,097,947	1.0760	5,667,394	6,097,947
D2 - FARM & RANCH IMP	90,463	N/A	90,463	90,463
E - NON-AG LAND AND IMPROVEMENTS	21,924,322	0.8643	25,366,565	21,924,322
F1 - COMMERCIAL REAL	5,837,211	N/A	5,837,211	5,837,211
F2 - INDUSTRIAL REAL	18,855,573	N/A	18,855,573	18,855,573
G - ALL MINERALS	54,624	N/A	54,624	54,624
J - ALL UTILITIES	10,492,458	0.9490	11,056,331	10,492,458
L1 - COMMERCIAL PERSONAL	4,503,893	N/A	4,503,893	4,503,893
L2 - INDUSTRIAL PERSONAL	904,970	N/A	904,970	904,970
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,930	N/A	2,930	2,930
Subtotal	155,052,689	0	171,975,665	155,052,689
Less Total Deductions	25,011,723	0	28,383,314	25,011,723
Total Taxable Value	130,040,966	0	143,592,351	130,040,966

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
135,695,051	130,040,966	135,695,051	130,040,966

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,654,085	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
135,695,051	130,040,966	135,695,051	130,040,966

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

031-914-02/Santa Rosa ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	78,640,273	0.8549	91,987,686	78,640,273
B - MULTIFAMILY	2,215,621	N/A	2,215,621	2,215,621
C1 - VACANT LOTS	5,432,404	N/A	5,432,404	5,432,404
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,097,947	1.0760	5,667,394	6,097,947
D2 - FARM & RANCH IMP	90,463	N/A	90,463	90,463
E - NON-AG LAND AND IMPROVEMENTS	21,924,322	0.8643	25,366,565	21,924,322
F1 - COMMERCIAL REAL	5,837,211	N/A	5,837,211	5,837,211
F2 - INDUSTRIAL REAL	18,855,573	N/A	18,855,573	18,855,573
G - ALL MINERALS	54,624	N/A	54,624	54,624
J - ALL UTILITIES	10,492,458	0.9490	11,056,331	10,492,458
L1 - COMMERCIAL PERSONAL	4,503,893	N/A	4,503,893	4,503,893
L2 - INDUSTRIAL PERSONAL	904,970	N/A	904,970	904,970
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,930	N/A	2,930	2,930
Subtotal	155,052,689		171,975,665	155,052,689
Less Total Deductions	25,011,723		28,383,314	25,011,723
Total Taxable Value	130,040,966		143,592,351	130,040,966

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
135,695,051	130,040,966	135,695,051	130,040,966

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,654,085	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
135,695,051	130,040,966	135,695,051	130,040,966

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