taxes Property Tax Assistance

2022 ISD Summary Worksheet

San Felipe-Del Rio CISD (all splits)   Val Verde County  

233-Val Verde/Val Verde County

233-901/San Felipe-Del Rio CISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,008,344,184 N/A 2,008,344,184 2,008,344,184
B - MULTIFAMILY 83,372,421 N/A 83,372,421 83,372,421
C1 - VACANT LOTS 65,164,474 N/A 65,164,474 65,164,474
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,636,902 N/A 10,636,902 10,636,902
D2 - FARM & RANCH IMP 1,493,363 N/A 1,493,363 1,493,363
E - NON-AG LAND AND IMPROVEMENTS 88,227,005 N/A 88,227,005 88,227,005
F1 - COMMERCIAL REAL 420,926,505 N/A 420,926,505 420,926,505
F2 - INDUSTRIAL REAL 156,963,580 N/A 156,963,580 156,963,580
G - ALL MINERALS 2,603,042 N/A 2,603,042 2,603,042
J - ALL UTILITIES 397,740,705 N/A 397,740,705 397,740,705
L1 - COMMERCIAL PERSONAL 189,347,208 N/A 189,347,208 189,347,208
L2 - INDUSTRIAL PERSONAL 100,703,375 N/A 100,703,375 100,703,375
M1 - MOBILE HOMES 13,533,164 N/A 13,533,164 13,533,164
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 193,167 N/A 193,167 193,167
S - SPECIAL INVENTORY 15,245,033 N/A 15,245,033 15,245,033
Subtotal 3,554,494,128 0 3,554,494,128 3,554,494,128
Less Total Deductions 785,657,497 0 785,657,497 785,657,497
Total Taxable Value 2,768,836,631 0 2,768,836,631 2,768,836,631

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 2,886,841,623 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,768,836,631 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 2,758,187,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,640,182,380 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,977,841,623 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 2,886,841,623 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,768,836,631 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 2,758,187,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,640,182,380 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,977,841,623 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 118,004,992 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 128,654,251 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 91,000,000 Loss to the previous increase in the state-mandated homestead

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


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233-901-02/San Felipe-Del Rio CISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,008,344,184 N/A 2,008,344,184 2,008,344,184
B - MULTIFAMILY 83,372,421 N/A 83,372,421 83,372,421
C1 - VACANT LOTS 65,164,474 N/A 65,164,474 65,164,474
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,636,902 N/A 10,636,902 10,636,902
D2 - FARM & RANCH IMP 1,493,363 N/A 1,493,363 1,493,363
E - NON-AG LAND AND IMPROVEMENTS 88,227,005 N/A 88,227,005 88,227,005
F1 - COMMERCIAL REAL 420,926,505 N/A 420,926,505 420,926,505
F2 - INDUSTRIAL REAL 156,963,580 N/A 156,963,580 156,963,580
G - ALL MINERALS 2,603,042 N/A 2,603,042 2,603,042
J - ALL UTILITIES 397,740,705 N/A 397,740,705 397,740,705
L1 - COMMERCIAL PERSONAL 189,347,208 N/A 189,347,208 189,347,208
L2 - INDUSTRIAL PERSONAL 100,703,375 N/A 100,703,375 100,703,375
M1 - MOBILE HOMES 13,533,164 N/A 13,533,164 13,533,164
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 193,167 N/A 193,167 193,167
S - SPECIAL INVENTORY 15,245,033 N/A 15,245,033 15,245,033
Subtotal 3,554,494,128 3,554,494,128 3,554,494,128
Less Total Deductions 785,657,497 785,657,497 785,657,497
Total Taxable Value 2,768,836,631 2,768,836,631 2,768,836,631

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 2,886,841,623 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,768,836,631 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 2,758,187,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,640,182,380 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,977,841,623 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 2,886,841,623 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,768,836,631 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 2,758,187,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,640,182,380 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,977,841,623 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 118,004,992 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 128,654,251 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 91,000,000 Loss to the previous increase in the state-mandated homestead

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