taxes Property Tax Assistance

2016 ISD Summary Worksheet

028/Caldwell

105-902/San Marcos CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 60,127,110 N/A 60,127,110 60,127,110
B. Multi-Family Residences 2,937,600 N/A 2,937,600 2,937,600
C1. Vacant Lots 2,147,300 N/A 2,147,300 2,147,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,975,060 N/A 1,975,060 1,975,060
D2. Real Prop Farm & Ranch 1,377,660 N/A 1,377,660 1,377,660
E. Real Prop NonQual Acres 31,361,850 N/A 31,361,850 31,361,850
F1. Commercial Real 12,574,070 N/A 12,574,070 12,574,070
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,220,960 N/A 6,220,960 6,220,960
L1. Commercial Personal 13,528,110 N/A 13,528,110 13,528,110
L2. Industrial Personal 3,190,730 N/A 3,190,730 3,190,730
M. Other Personal 3,441,970 N/A 3,441,970 3,441,970
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 138,882,420 138,882,420 138,882,420
Less Total Deductions 18,079,278   18,079,278 18,079,278
Total Taxable Value 120,803,142 120,803,142 120,803,142 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
125,209,582 120,803,142 125,209,582 120,803,142


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,406,440 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
125,209,582 120,803,142 125,209,582 120,803,142

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

105-902/San Marcos CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 128,845,107 N/A 128,845,107 128,845,107
B. Multi-Family Residences 1,070,006 N/A 1,070,006 1,070,006
C1. Vacant Lots 8,043,262 N/A 8,043,262 8,043,262
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,762,382 N/A 2,762,382 2,762,382
D2. Real Prop Farm & Ranch 179,648 N/A 179,648 179,648
E. Real Prop NonQual Acres 32,968,153 N/A 32,968,153 32,968,153
F1. Commercial Real 10,725,530 N/A 10,725,530 10,725,530
F2. Industrial Real 491,921 N/A 491,921 491,921
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,144,077 N/A 4,144,077 4,144,077
L1. Commercial Personal 3,468,930 N/A 3,468,930 3,468,930
L2. Industrial Personal 123,271 N/A 123,271 123,271
M. Other Personal 10,177,524 N/A 10,177,524 10,177,524
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 427,064 N/A 427,064 427,064
S. Special Inventory 2,535 N/A 2,535 2,535
Subtotal 203,429,410 203,429,410 203,429,410
Less Total Deductions 36,447,288   36,447,288 36,447,288
Total Taxable Value 166,982,122 166,982,122 166,982,122 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
172,524,297 166,982,122 172,524,297 166,982,122


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,542,175 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
172,524,297 166,982,122 172,524,297 166,982,122

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

105/Hays

105-902/San Marcos CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,572,511,219 .9956 1,579,460,847 1,572,511,219
B. Multi-Family Residences 1,131,824,199 .9836 1,150,695,607 1,131,824,199
C1. Vacant Lots 84,998,742 N/A 84,998,742 84,998,742
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,429,302 1.0885 4,069,177 4,429,302
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 125,534,349 N/A 125,534,349 125,534,349
F1. Commercial Real 897,593,804 .9588 936,163,751 897,593,804
F2. Industrial Real 87,047,261 N/A 87,047,261 87,047,261
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 277,802,624 .9642 288,117,220 277,802,624
L1. Commercial Personal 300,197,053 .9446 317,803,359 300,197,053
L2. Industrial Personal 233,970,461 N/A 233,970,461 233,970,461
M. Other Personal 10,472,610 N/A 10,472,610 10,472,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,159,880 N/A 10,159,880 10,159,880
S. Special Inventory 19,487,467 N/A 19,487,467 19,487,467
Subtotal 4,756,028,971 4,847,980,731 4,756,028,971
Less Total Deductions 361,488,649   363,528,759 361,488,649
Total Taxable Value 4,394,540,322 4,484,451,972 4,394,540,322 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
4,451,926,143 4,394,540,322 4,451,926,143 4,394,540,322


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
57,385,821 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
4,451,926,143 4,394,540,322 4,451,926,143 4,394,540,322

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

105-902/San Marcos CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,761,483,436 .9961 1,768,433,064 1,761,483,436
B. Multi-Family Residences 1,135,831,805 .9837 1,154,703,213 1,135,831,805
C1. Vacant Lots 95,189,304 N/A 95,189,304 95,189,304
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,166,744 1.0409 8,806,619 9,166,744
D2. Real Prop Farm & Ranch 1,557,308 N/A 1,557,308 1,557,308
E. Real Prop NonQual Acres 189,864,352 N/A 189,864,352 189,864,352
F1. Commercial Real 920,893,404 .9598 959,463,351 920,893,404
F2. Industrial Real 87,539,182 N/A 87,539,182 87,539,182
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 288,167,661 .9654 298,482,257 288,167,661
L1. Commercial Personal 317,194,093 .9474 334,800,399 317,194,093
L2. Industrial Personal 237,284,462 N/A 237,284,462 237,284,462
M. Other Personal 24,092,104 N/A 24,092,104 24,092,104
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,586,944 N/A 10,586,944 10,586,944
S. Special Inventory 19,490,002 N/A 19,490,002 19,490,002
Subtotal 5,098,340,801 5,190,292,561 5,098,340,801
Less Total Deductions 416,015,215   418,055,325 416,015,215
Total Taxable Value 4,682,325,586 4,772,237,236 4,682,325,586 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