taxes Property Tax Assistance

2023 ISD Summary Worksheet

031-Cameron/Cameron County

031-914/Santa Rosa ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 125,717,574 N/A 125,717,574 125,717,574
B - MULTIFAMILY 4,134,089 N/A 4,134,089 4,134,089
C1 - VACANT LOTS 5,140,938 N/A 5,140,938 5,140,938
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,950,509 N/A 5,950,509 5,950,509
D2 - FARM & RANCH IMP 478,225 N/A 478,225 478,225
E - NON-AG LAND AND IMPROVEMENTS 56,826,833 N/A 56,826,833 56,826,833
F1 - COMMERCIAL REAL 5,953,005 N/A 5,953,005 5,953,005
F2 - INDUSTRIAL REAL 671,057 N/A 671,057 671,057
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 11,759,945 N/A 11,759,945 11,759,945
L1 - COMMERCIAL PERSONAL 6,262,055 N/A 6,262,055 6,262,055
L2 - INDUSTRIAL PERSONAL 16,913,801 N/A 16,913,801 16,913,801
M1 - MOBILE HOMES 0 N/A 0 0
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 239,808,031 0 239,808,031 239,808,031
Less Total Deductions 87,830,000 0 87,830,000 87,830,000
Total Taxable Value 151,978,031 0 151,978,031 151,978,031

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 170,932,128 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 151,978,031 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 170,932,128 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 151,978,031 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 181,837,128 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 189,107,128 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 153,033,538 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 170,932,128 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 151,978,031 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 170,932,128 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 151,978,031 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 181,837,128 T13 plus the loss to the chapter 313 agreement
T16 189,107,128 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 153,033,538 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 18,954,097 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 10,905,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,270,000 Loss to Second Previous Homestead Increase

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

031-914-02/Santa Rosa ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 125,717,574 N/A 125,717,574 125,717,574
B - MULTIFAMILY 4,134,089 N/A 4,134,089 4,134,089
C1 - VACANT LOTS 5,140,938 N/A 5,140,938 5,140,938
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,950,509 N/A 5,950,509 5,950,509
D2 - FARM & RANCH IMP 478,225 N/A 478,225 478,225
E - NON-AG LAND AND IMPROVEMENTS 56,826,833 N/A 56,826,833 56,826,833
F1 - COMMERCIAL REAL 5,953,005 N/A 5,953,005 5,953,005
F2 - INDUSTRIAL REAL 671,057 N/A 671,057 671,057
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 11,759,945 N/A 11,759,945 11,759,945
L1 - COMMERCIAL PERSONAL 6,262,055 N/A 6,262,055 6,262,055
L2 - INDUSTRIAL PERSONAL 16,913,801 N/A 16,913,801 16,913,801
M1 - MOBILE HOMES 0 N/A 0 0
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 239,808,031 239,808,031 239,808,031
Less Total Deductions 87,830,000 87,830,000 87,830,000
Total Taxable Value 151,978,031 151,978,031 151,978,031

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 170,932,128 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 151,978,031 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 170,932,128 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 151,978,031 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 181,837,128 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 189,107,128 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 153,033,538 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 170,932,128 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 151,978,031 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 170,932,128 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 151,978,031 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 181,837,128 T13 plus the loss to the chapter 313 agreement
T16 189,107,128 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 153,033,538 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 18,954,097 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 10,905,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 7,270,000 Loss to Second Previous Homestead Increase