taxes Property Tax Assistance

2023 ISD Summary Worksheet

Somerset ISD (all splits)   Atascosa County   Bexar County  

007-Atascosa/Atascosa County

015-909/Somerset ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 301,961,938 0.9540 316,521,948 301,961,938
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 20,970,612 0.9325 22,488,592 20,970,612
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,015,444 1.0839 936,876 1,015,444
D2 - FARM & RANCH IMP 471,470 N/A 471,470 471,470
E - NON-AG LAND AND IMPROVEMENTS 52,270,215 0.9503 55,003,909 52,270,215
F1 - COMMERCIAL REAL 9,865,925 N/A 9,865,925 9,865,925
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 179,020 N/A 179,020 179,020
J - ALL UTILITIES 2,752,200 N/A 2,752,200 2,752,200
L1 - COMMERCIAL PERSONAL 1,962,760 N/A 1,962,760 1,962,760
L2 - INDUSTRIAL PERSONAL 4,319,310 N/A 4,319,310 4,319,310
M1 - MOBILE HOMES 22,977,920 N/A 22,977,920 22,977,920
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 418,746,814 0 437,479,930 418,746,814
Less Total Deductions 139,467,918 0 143,581,595 139,467,918
Total Taxable Value 279,278,896 0 293,898,335 279,278,896

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 324,439,341 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 279,278,896 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 324,439,341 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 279,278,896 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 341,194,341 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 352,364,341 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 283,365,811 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 324,439,341 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 279,278,896 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 324,439,341 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 279,278,896 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 341,194,341 T13 plus the loss to the chapter 313 agreement
T16 352,364,341 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 283,365,811 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 45,160,445 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 16,755,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 11,170,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED


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015-Bexar/Bexar County

015-909/Somerset ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 445,853,875 N/A 445,853,875 445,853,875
B - MULTIFAMILY 14,200,150 N/A 14,200,150 14,200,150
C1 - VACANT LOTS 45,567,114 N/A 45,567,114 45,567,114
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,891,973 N/A 1,891,973 1,891,973
D2 - FARM & RANCH IMP 3,345,064 N/A 3,345,064 3,345,064
E - NON-AG LAND AND IMPROVEMENTS 203,542,036 N/A 203,542,036 203,542,036
F1 - COMMERCIAL REAL 59,174,741 N/A 59,174,741 59,174,741
F2 - INDUSTRIAL REAL 1,743,490 N/A 1,743,490 1,743,490
G - ALL MINERALS 5,319,131 N/A 5,319,131 5,319,131
J - ALL UTILITIES 2,014,593 N/A 2,014,593 2,014,593
L1 - COMMERCIAL PERSONAL 18,355,505 N/A 18,355,505 18,355,505
L2 - INDUSTRIAL PERSONAL 15,106,102 N/A 15,106,102 15,106,102
M1 - MOBILE HOMES 49,589,129 N/A 49,589,129 49,589,129
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 6,960 N/A 6,960 6,960
Subtotal 865,709,863 0 865,709,863 865,709,863
Less Total Deductions 295,245,494 0 295,245,494 295,245,494
Total Taxable Value 570,464,369 0 570,464,369 570,464,369

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 656,194,379 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 570,464,369 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 656,194,379 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 570,464,369 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 685,984,379 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 705,844,379 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 586,813,977 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 656,194,379 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 570,464,369 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 656,194,379 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 570,464,369 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 685,984,379 T13 plus the loss to the chapter 313 agreement
T16 705,844,379 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 586,813,977 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 85,730,010 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 29,790,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 19,860,000 Loss to Second Previous Homestead Increase

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


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015-909-02/Somerset ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 747,815,813 0.9809 762,375,823 747,815,813
B - MULTIFAMILY 14,200,150 N/A 14,200,150 14,200,150
C1 - VACANT LOTS 66,537,726 0.9777 68,055,706 66,537,726
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,907,417 1.0278 2,828,849 2,907,417
D2 - FARM & RANCH IMP 3,816,534 N/A 3,816,534 3,816,534
E - NON-AG LAND AND IMPROVEMENTS 255,812,251 0.9894 258,545,945 255,812,251
F1 - COMMERCIAL REAL 69,040,666 N/A 69,040,666 69,040,666
F2 - INDUSTRIAL REAL 1,743,490 N/A 1,743,490 1,743,490
G - ALL MINERALS 5,498,151 N/A 5,498,151 5,498,151
J - ALL UTILITIES 4,766,793 N/A 4,766,793 4,766,793
L1 - COMMERCIAL PERSONAL 20,318,265 N/A 20,318,265 20,318,265
L2 - INDUSTRIAL PERSONAL 19,425,412 N/A 19,425,412 19,425,412
M1 - MOBILE HOMES 72,567,049 N/A 72,567,049 72,567,049
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 6,960 N/A 6,960 6,960
Subtotal 1,284,456,677 1,303,189,793 1,284,456,677
Less Total Deductions 434,713,412 438,827,089 434,713,412
Total Taxable Value 849,743,265 864,362,704 849,743,265

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 980,633,720 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 849,743,265 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 980,633,720 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 849,743,265 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,027,178,720 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,058,208,720 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 870,179,788 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 980,633,720 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 849,743,265 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 980,633,720 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 849,743,265 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,027,178,720 T13 plus the loss to the chapter 313 agreement
T16 1,058,208,720 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 870,179,788 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 130,890,455 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 46,545,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 31,030,000 Loss to Second Previous Homestead Increase

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