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 440,673,949 .9844 447,657,405 440,673,949
B. Multi-Family Residences 19,644,510 N/A 19,644,510 19,644,510
C1. Vacant Lots 9,968,582 N/A 9,968,582 9,968,582
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,136,182 .8255 1,376,422 1,136,182
D2. Real Prop Farm & Ranch 1,204,037 N/A 1,204,037 1,204,037
E. Real Prop NonQual Acres 37,527,757 1.0364 36,209,723 37,527,757
F1. Commercial Real 78,135,674 .9766 80,007,858 78,135,674
F2. Industrial Real 6,872,160 N/A 6,872,160 6,872,160
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,061,661 N/A 8,061,661 8,061,661
L1. Commercial Personal 22,334,383 N/A 22,334,383 22,334,383
L2. Industrial Personal 1,944,612 N/A 1,944,612 1,944,612
M. Other Personal 4,791,927 N/A 4,791,927 4,791,927
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 23,811,992 N/A 23,811,992 23,811,992
S. Special Inventory 529,350 N/A 529,350 529,350
Subtotal 656,636,776 664,414,622 656,636,776
Less Total Deductions 136,994,876   138,801,394 136,994,876
Total Taxable Value 519,641,900 525,613,228 519,641,900 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
538,642,889 519,641,900 538,642,889 519,641,900


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,000,989 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
538,642,889 519,641,900 538,642,889 519,641,900

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 4,009,701,566 1.0088 3,974,723,995 4,009,701,566
B. Multi-Family Residences 85,039,446 N/A 85,039,446 85,039,446
C1. Vacant Lots 63,146,577 N/A 63,146,577 63,146,577
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,605,794 1.0592 1,516,110 1,605,794
D2. Real Prop Farm & Ranch 165,134 N/A 165,134 165,134
E. Real Prop NonQual Acres 57,937,334 N/A 57,937,334 57,937,334
F1. Commercial Real 478,047,738 .9966 479,678,645 478,047,738
F2. Industrial Real 101,245,543 N/A 101,245,543 101,245,543
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 246,274,990 1.0115 243,475,027 246,274,990
L2. Industrial Personal 285,240,781 N/A 285,240,781 285,240,781
M. Other Personal 11,576,768 N/A 11,576,768 11,576,768
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 38,040,285 N/A 38,040,285 38,040,285
S. Special Inventory 30,978,123 N/A 30,978,123 30,978,123
Subtotal 5,437,679,586 5,401,443,275 5,437,679,586
Less Total Deductions 947,578,907   941,882,695 947,578,907
Total Taxable Value 4,490,100,679 4,459,560,580 4,490,100,679 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
4,631,645,978 4,490,100,679 4,631,645,978 4,490,100,679


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
141,545,299 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
4,631,645,978 4,490,100,679 4,631,645,978 4,490,100,679

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 4,450,375,515 1.0063 4,422,381,400 4,450,375,515
B. Multi-Family Residences 104,683,956 N/A 104,683,956 104,683,956
C1. Vacant Lots 73,115,159 N/A 73,115,159 73,115,159
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,741,976 .9480 2,892,532 2,741,976
D2. Real Prop Farm & Ranch 1,369,171 N/A 1,369,171 1,369,171
E. Real Prop NonQual Acres 95,465,091 1.0140 94,147,057 95,465,091
F1. Commercial Real 556,183,412 .9937 559,686,503 556,183,412
F2. Industrial Real 108,117,703 N/A 108,117,703 108,117,703
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 36,741,168 N/A 36,741,168 36,741,168
L1. Commercial Personal 268,609,373 1.0105 265,809,410 268,609,373
L2. Industrial Personal 287,185,393 N/A 287,185,393 287,185,393
M. Other Personal 16,368,695 N/A 16,368,695 16,368,695
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 61,852,277 N/A 61,852,277 61,852,277
S. Special Inventory 31,507,473 N/A 31,507,473 31,507,473
Subtotal 6,094,316,362 6,065,857,897 6,094,316,362
Less Total Deductions 1,084,573,783   1,080,684,089 1,084,573,783
Total Taxable Value 5,009,742,579 4,985,173,808 5,009,742,579 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