taxes Property Tax Assistance

2022 ISD Summary Worksheet

205-San Patricio/San Patricio County

205-905/Odem-Edroy ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	246,730,813	N/A	246,730,813	246,730,813
B - MULTIFAMILY	1,906,438	N/A	1,906,438	1,906,438
C1 - VACANT LOTS	11,727,425	N/A	11,727,425	11,727,425
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,997,232	N/A	17,997,232	17,997,232
D2 - FARM & RANCH IMP	1,803,129	N/A	1,803,129	1,803,129
E - NON-AG LAND AND IMPROVEMENTS	79,631,556	N/A	79,631,556	79,631,556
F1 - COMMERCIAL REAL	28,621,755	N/A	28,621,755	28,621,755
F2 - INDUSTRIAL REAL	96,642,460	N/A	96,642,460	96,642,460
G - ALL MINERALS	2,099,140	N/A	2,099,140	2,099,140
J - ALL UTILITIES	121,683,590	N/A	121,683,590	121,683,590
L1 - COMMERCIAL PERSONAL	8,218,505	N/A	8,218,505	8,218,505
L2 - INDUSTRIAL PERSONAL	9,251,040	N/A	9,251,040	9,251,040
M1 - MOBILE HOMES	2,491,513	N/A	2,491,513	2,491,513
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	26,293	N/A	26,293	26,293
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	628,830,889	0	628,830,889	628,830,889
Less Total Deductions	137,390,647	0	137,390,647	137,390,647
Total Taxable Value	491,440,242	0	491,440,242	491,440,242

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	T13
506,816,138	491,440,242	506,816,138	491,440,242	519,416,138

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
15,375,896	0	12,600,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
535,498,648	520,122,752	535,498,648	520,122,752	548,098,648

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

205-905-02/Odem-Edroy ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	246,730,813	N/A	246,730,813	246,730,813
B - MULTIFAMILY	1,906,438	N/A	1,906,438	1,906,438
C1 - VACANT LOTS	11,727,425	N/A	11,727,425	11,727,425
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,997,232	N/A	17,997,232	17,997,232
D2 - FARM & RANCH IMP	1,803,129	N/A	1,803,129	1,803,129
E - NON-AG LAND AND IMPROVEMENTS	79,631,556	N/A	79,631,556	79,631,556
F1 - COMMERCIAL REAL	28,621,755	N/A	28,621,755	28,621,755
F2 - INDUSTRIAL REAL	96,642,460	N/A	96,642,460	96,642,460
G - ALL MINERALS	2,099,140	N/A	2,099,140	2,099,140
J - ALL UTILITIES	121,683,590	N/A	121,683,590	121,683,590
L1 - COMMERCIAL PERSONAL	8,218,505	N/A	8,218,505	8,218,505
L2 - INDUSTRIAL PERSONAL	9,251,040	N/A	9,251,040	9,251,040
M1 - MOBILE HOMES	2,491,513	N/A	2,491,513	2,491,513
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	26,293	N/A	26,293	26,293
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	628,830,889		628,830,889	628,830,889
Less Total Deductions	137,390,647		137,390,647	137,390,647
Total Taxable Value	491,440,242		491,440,242	491,440,242

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	T13
506,816,138	491,440,242	506,816,138	491,440,242	519,416,138

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
15,375,896	0	12,600,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
535,498,648	520,122,752	535,498,648	520,122,752	548,098,648

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement