taxes Property Tax Assistance

2022 ISD Summary Worksheet

007-Atascosa/Atascosa County

015-909/Somerset ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 246,597,046 N/A 246,597,046 246,597,046
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 17,630,883 N/A 17,630,883 17,630,883
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,078,413 N/A 1,078,413 1,078,413
D2 - FARM & RANCH IMP 477,245 N/A 477,245 477,245
E - NON-AG LAND AND IMPROVEMENTS 40,959,691 N/A 40,959,691 40,959,691
F1 - COMMERCIAL REAL 7,364,619 N/A 7,364,619 7,364,619
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 179,020 N/A 179,020 179,020
J - ALL UTILITIES 2,660,940 N/A 2,660,940 2,660,940
L1 - COMMERCIAL PERSONAL 2,051,780 N/A 2,051,780 2,051,780
L2 - INDUSTRIAL PERSONAL 1,543,710 N/A 1,543,710 1,543,710
M1 - MOBILE HOMES 18,381,980 N/A 18,381,980 18,381,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 338,925,327 0 338,925,327 338,925,327
Less Total Deductions 84,718,300 0 84,718,300 84,718,300
Total Taxable Value 254,207,027 0 254,207,027 254,207,027

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

Measure Value Description
T1 267,882,879 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 254,207,027 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 267,882,879 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 254,207,027 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 278,652,879 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 267,882,879 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 254,207,027 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 267,882,879 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 254,207,027 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 278,652,879 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,675,852 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,770,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

015-Bexar/Bexar County

015-909/Somerset ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 396,846,204 0.9929 399,683,960 396,846,204
B - MULTIFAMILY 12,197,300 N/A 12,197,300 12,197,300
C1 - VACANT LOTS 37,984,665 0.8820 43,066,514 37,984,665
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,792,535 1.1589 1,546,706 1,792,535
D2 - FARM & RANCH IMP 3,248,039 N/A 3,248,039 3,248,039
E - NON-AG LAND AND IMPROVEMENTS 164,763,999 0.9657 170,616,132 164,763,999
F1 - COMMERCIAL REAL 53,567,385 1.0066 53,216,158 53,567,385
F2 - INDUSTRIAL REAL 1,628,050 N/A 1,628,050 1,628,050
G - ALL MINERALS 4,314,084 N/A 4,314,084 4,314,084
J - ALL UTILITIES 2,068,674 N/A 2,068,674 2,068,674
L1 - COMMERCIAL PERSONAL 17,269,105 N/A 17,269,105 17,269,105
L2 - INDUSTRIAL PERSONAL 16,773,294 N/A 16,773,294 16,773,294
M1 - MOBILE HOMES 44,718,797 N/A 44,718,797 44,718,797
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 670,550 N/A 670,550 670,550
S - SPECIAL INVENTORY 13,590 N/A 13,590 13,590
Subtotal 757,856,271 0 771,030,953 757,856,271
Less Total Deductions 185,831,848 0 187,045,492 185,831,848
Total Taxable Value 572,024,423 0 583,985,461 572,024,423

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

Measure Value Description
T1 594,949,034 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 572,024,423 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 594,949,034 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 572,024,423 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 613,929,034 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 594,949,034 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 572,024,423 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 594,949,034 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 572,024,423 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 613,929,034 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 22,924,611 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 18,980,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

015-909-02/Somerset ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 643,443,250 0.9956 646,281,006 643,443,250
B - MULTIFAMILY 12,197,300 N/A 12,197,300 12,197,300
C1 - VACANT LOTS 55,615,548 0.9163 60,697,397 55,615,548
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,870,948 1.0936 2,625,119 2,870,948
D2 - FARM & RANCH IMP 3,725,284 N/A 3,725,284 3,725,284
E - NON-AG LAND AND IMPROVEMENTS 205,723,690 0.9723 211,575,823 205,723,690
F1 - COMMERCIAL REAL 60,932,004 1.0058 60,580,777 60,932,004
F2 - INDUSTRIAL REAL 1,628,050 N/A 1,628,050 1,628,050
G - ALL MINERALS 4,493,104 N/A 4,493,104 4,493,104
J - ALL UTILITIES 4,729,614 N/A 4,729,614 4,729,614
L1 - COMMERCIAL PERSONAL 19,320,885 N/A 19,320,885 19,320,885
L2 - INDUSTRIAL PERSONAL 18,317,004 N/A 18,317,004 18,317,004
M1 - MOBILE HOMES 63,100,777 N/A 63,100,777 63,100,777
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 670,550 N/A 670,550 670,550
S - SPECIAL INVENTORY 13,590 N/A 13,590 13,590
Subtotal 1,096,781,598 1,109,956,280 1,096,781,598
Less Total Deductions 270,550,148 271,763,792 270,550,148
Total Taxable Value 826,231,450 838,192,488 826,231,450

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

Measure Value Description
T1 862,831,913 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 826,231,450 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 862,831,913 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 826,231,450 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 892,581,913 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 862,831,913 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 826,231,450 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 862,831,913 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 826,231,450 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 892,581,913 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 36,600,463 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 29,750,000 Loss to the previous increase in the state-mandated homestead