taxes Property Tax Assistance

2016 ISD Summary Worksheet

031/Cameron

031-914/Santa Rosa ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 61,527,413 .9538 64,507,667 61,527,413
B. Multi-Family Residences 1,235,629 N/A 1,235,629 1,235,629
C1. Vacant Lots 5,594,971 1.0515 5,320,942 5,594,971
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,629,382 1.0698 5,262,124 5,629,382
D2. Real Prop Farm & Ranch 13,806 N/A 13,806 13,806
E. Real Prop NonQual Acres 16,222,884 .9152 17,726,053 16,222,884
F1. Commercial Real 3,810,971 N/A 3,810,971 3,810,971
F2. Industrial Real 130,573 N/A 130,573 130,573
G. Oil, Gas, Minerals 129,604 N/A 129,604 129,604
J. Utilities 7,738,401 1.0462 7,396,675 7,738,401
L1. Commercial Personal 1,205,725 N/A 1,205,725 1,205,725
L2. Industrial Personal 105,000 N/A 105,000 105,000
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 103,344,359 106,844,769 103,344,359
Less Total Deductions 23,229,844   23,992,940 23,229,844
Total Taxable Value 80,114,515 82,851,829 80,114,515 T2

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
85,676,859 80,114,515 85,676,859 80,114,515


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,562,344 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
85,676,859 80,114,515 85,676,859 80,114,515

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

The PVS found your local value to be valid, and local value was certified