taxes Property Tax Assistance

2016 ISD Summary Worksheet

015/Bexar

094-902/Schertz-Cibolo-Universal City ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 441,305,037 .9844 448,298,493 441,305,037
B. Multi-Family Residences 19,644,510 N/A 19,644,510 19,644,510
C1. Vacant Lots 9,889,085 N/A 9,889,085 9,889,085
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,145,356 .8256 1,387,326 1,145,356
D2. Real Prop Farm & Ranch 1,191,117 N/A 1,191,117 1,191,117
E. Real Prop NonQual Acres 36,907,181 1.0364 35,610,943 36,907,181
F1. Commercial Real 77,853,268 .9766 79,718,685 77,853,268
F2. Industrial Real 6,115,340 N/A 6,115,340 6,115,340
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,181,023 N/A 8,181,023 8,181,023
L1. Commercial Personal 22,660,003 N/A 22,660,003 22,660,003
L2. Industrial Personal 1,944,612 N/A 1,944,612 1,944,612
M. Other Personal 4,799,087 N/A 4,799,087 4,799,087
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 22,585,842 N/A 22,585,842 22,585,842
S. Special Inventory 529,350 N/A 529,350 529,350
Subtotal 654,750,811 662,555,416 654,750,811
Less Total Deductions 139,745,376   141,553,353 139,745,376
Total Taxable Value 515,005,435 521,002,063 515,005,435 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
534,314,500 515,005,435 534,314,500 515,005,435


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,309,065 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
534,314,500 515,005,435 534,314,500 515,005,435

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

094/Guadalupe

094-902/Schertz-Cibolo-Universal


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,002,258,211 1.0088 3,967,345,570 4,002,258,211
B. Multi-Family Residences 81,578,496 N/A 81,578,496 81,578,496
C1. Vacant Lots 59,182,662 N/A 59,182,662 59,182,662
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,605,792 1.0597 1,515,366 1,605,792
D2. Real Prop Farm & Ranch 171,177 N/A 171,177 171,177
E. Real Prop NonQual Acres 57,054,083 N/A 57,054,083 57,054,083
F1. Commercial Real 469,006,799 .9966 470,606,862 469,006,799
F2. Industrial Real 100,547,102 N/A 100,547,102 100,547,102
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 28,679,507 N/A 28,679,507 28,679,507
L1. Commercial Personal 246,217,358 1.0115 243,418,050 246,217,358
L2. Industrial Personal 285,240,781 N/A 285,240,781 285,240,781
M. Other Personal 11,559,243 N/A 11,559,243 11,559,243
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 37,647,385 N/A 37,647,385 37,647,385
S. Special Inventory 30,978,123 N/A 30,978,123 30,978,123
Subtotal 5,411,726,719 5,375,524,407 5,411,726,719
Less Total Deductions 981,554,886   975,891,445 981,554,886
Total Taxable Value 4,430,171,833 4,399,632,962 4,430,171,833 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
4,575,048,940 4,430,171,833 4,575,048,940 4,430,171,833


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
144,877,107 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
4,575,048,940 4,430,171,833 4,575,048,940 4,430,171,833

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

094-902/Schertz-Cibolo-Universal



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,443,563,248 1.0063 4,415,644,063 4,443,563,248
B. Multi-Family Residences 101,223,006 N/A 101,223,006 101,223,006
C1. Vacant Lots 69,071,747 N/A 69,071,747 69,071,747
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,751,148 .9478 2,902,692 2,751,148
D2. Real Prop Farm & Ranch 1,362,294 N/A 1,362,294 1,362,294
E. Real Prop NonQual Acres 93,961,264 1.0140 92,665,026 93,961,264
F1. Commercial Real 546,860,067 .9937 550,325,547 546,860,067
F2. Industrial Real 106,662,442 N/A 106,662,442 106,662,442
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 36,860,530 N/A 36,860,530 36,860,530
L1. Commercial Personal 268,877,361 1.0105 266,078,053 268,877,361
L2. Industrial Personal 287,185,393 N/A 287,185,393 287,185,393
M. Other Personal 16,358,330 N/A 16,358,330 16,358,330
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 60,233,227 N/A 60,233,227 60,233,227
S. Special Inventory 31,507,473 N/A 31,507,473 31,507,473
Subtotal 6,066,477,530 6,038,079,823 6,066,477,530
Less Total Deductions 1,121,300,262   1,117,444,798 1,121,300,262
Total Taxable Value 4,945,177,268 4,920,635,025 4,945,177,268 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