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	247,051,076	N/A	247,051,076	247,051,076
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	1,072,213	N/A	1,072,213	1,072,213
D2 - FARM & RANCH IMP	477,245	N/A	477,245	477,245
E - NON-AG LAND AND IMPROVEMENTS	41,205,411	N/A	41,205,411	41,205,411
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	2,059,280	N/A	2,059,280	2,059,280
L2 - INDUSTRIAL PERSONAL	1,543,710	N/A	1,543,710	1,543,710
M1 - MOBILE HOMES	18,382,230	N/A	18,382,230	18,382,230
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	339,626,627	0	339,626,627	339,626,627
Less Total Deductions	83,320,391	0	83,320,391	83,320,391
Total Taxable Value	256,306,236	0	256,306,236	256,306,236

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
269,585,304	256,306,236	269,585,304	256,306,236	280,285,304

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
13,279,068	0	10,700,000

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
269,585,304	256,306,236	269,585,304	256,306,236	280,285,304

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

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	401,700,176	0.9929	404,572,642	401,700,176
B - MULTIFAMILY	12,268,990	N/A	12,268,990	12,268,990
C1 - VACANT LOTS	38,482,235	0.8820	43,630,652	38,482,235
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,722,195	1.1573	1,488,092	1,722,195
D2 - FARM & RANCH IMP	3,319,156	N/A	3,319,156	3,319,156
E - NON-AG LAND AND IMPROVEMENTS	173,521,600	0.9657	179,684,788	173,521,600
F1 - COMMERCIAL REAL	54,282,308	1.0066	53,926,394	54,282,308
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	17,411,024	N/A	17,411,024	17,411,024
L2 - INDUSTRIAL PERSONAL	22,521,304	N/A	22,521,304	22,521,304
M1 - MOBILE HOMES	45,558,217	N/A	45,558,217	45,558,217
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	698,750	N/A	698,750	698,750
S - SPECIAL INVENTORY	13,590	N/A	13,590	13,590
Subtotal	779,510,353	0	793,104,407	779,510,353
Less Total Deductions	187,371,741	0	188,604,270	187,371,741
Total Taxable Value	592,138,612	0	604,500,137	592,138,612

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
614,777,283	592,138,612	614,777,283	592,138,612	633,367,283

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
22,638,671	0	18,590,000

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
614,777,283	592,138,612	614,777,283	592,138,612	633,367,283

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

015-909-02/Somerset ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	648,751,252	0.9956	651,623,718	648,751,252
B - MULTIFAMILY	12,268,990	N/A	12,268,990	12,268,990
C1 - VACANT LOTS	56,113,118	0.9160	61,261,535	56,113,118
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,794,408	1.0914	2,560,305	2,794,408
D2 - FARM & RANCH IMP	3,796,401	N/A	3,796,401	3,796,401
E - NON-AG LAND AND IMPROVEMENTS	214,727,011	0.9721	220,890,199	214,727,011
F1 - COMMERCIAL REAL	61,646,927	1.0058	61,291,013	61,646,927
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	19,470,304	N/A	19,470,304	19,470,304
L2 - INDUSTRIAL PERSONAL	24,065,014	N/A	24,065,014	24,065,014
M1 - MOBILE HOMES	63,940,447	N/A	63,940,447	63,940,447
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	698,750	N/A	698,750	698,750
S - SPECIAL INVENTORY	13,590	N/A	13,590	13,590
Subtotal	1,119,136,980		1,132,731,034	1,119,136,980
Less Total Deductions	270,692,132		271,924,661	270,692,132
Total Taxable Value	848,444,848		860,806,373	848,444,848

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
884,362,587	848,444,848	884,362,587	848,444,848	913,652,587

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
35,917,739	0	29,290,000

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
884,362,587	848,444,848	884,362,587	848,444,848	913,652,587

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