taxes Property Tax Assistance

2021 ISD Summary Worksheet

042-Coleman /Coleman County

042-903/Santa Anna ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 18,975,070 0.9143 20,753,659 18,975,070
B - MULTIFAMILY 563,370 N/A 563,370 563,370
C1 - VACANT LOTS 242,580 N/A 242,580 242,580
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,460,500 1.7945 5,271,820 9,460,500
D2 - FARM & RANCH IMP 5,795,350 N/A 5,795,350 5,795,350
E - NON-AG LAND AND IMPROVEMENTS 38,381,200 0.8080 47,501,485 38,381,200
F1 - COMMERCIAL REAL 3,840,040 N/A 3,840,040 3,840,040
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,845,300 N/A 1,845,300 1,845,300
J - ALL UTILITIES 45,520,970 0.9756 46,659,461 45,520,970
L1 - COMMERCIAL PERSONAL 2,609,250 N/A 2,609,250 2,609,250
L2 - INDUSTRIAL PERSONAL 1,030,100 N/A 1,030,100 1,030,100
M1 - MOBILE HOMES 479,270 N/A 479,270 479,270
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 115,580 N/A 115,580 115,580
Subtotal 128,858,580 0 136,707,265 128,858,580
Less Total Deductions 18,118,593 0 19,617,165 18,118,593
Total Taxable Value 110,739,987 0 117,090,100 110,739,987

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
114,579,687 110,739,987 114,579,687 110,739,987


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,839,700 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
114,579,687 110,739,987 114,579,687 110,739,987

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

042-903-02/Santa Anna ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 18,975,070 0.9143 20,753,659 18,975,070
B - MULTIFAMILY 563,370 N/A 563,370 563,370
C1 - VACANT LOTS 242,580 N/A 242,580 242,580
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,460,500 1.7945 5,271,820 9,460,500
D2 - FARM & RANCH IMP 5,795,350 N/A 5,795,350 5,795,350
E - NON-AG LAND AND IMPROVEMENTS 38,381,200 0.8080 47,501,485 38,381,200
F1 - COMMERCIAL REAL 3,840,040 N/A 3,840,040 3,840,040
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,845,300 N/A 1,845,300 1,845,300
J - ALL UTILITIES 45,520,970 0.9756 46,659,461 45,520,970
L1 - COMMERCIAL PERSONAL 2,609,250 N/A 2,609,250 2,609,250
L2 - INDUSTRIAL PERSONAL 1,030,100 N/A 1,030,100 1,030,100
M1 - MOBILE HOMES 479,270 N/A 479,270 479,270
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 115,580 N/A 115,580 115,580
Subtotal 128,858,580 136,707,265 128,858,580
Less Total Deductions 18,118,593 19,617,165 18,118,593
Total Taxable Value 110,739,987 117,090,100 110,739,987

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
114,579,687 110,739,987 114,579,687 110,739,987


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,839,700 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
114,579,687 110,739,987 114,579,687 110,739,987

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