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2011 ISD Summary Worksheet

007/Atascosa

015-909/Somerset ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 75,835,191 1.0195 74,384,690 75,835,191
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 6,035,120 .9981 6,046,609 6,035,120
D. Rural Real(Taxable) 25,910,552 1.0487 24,707,891 25,910,552
F1. Commercial Real 2,258,920 N/A 2,258,920 2,258,920
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,644,380 N/A 2,644,380 2,644,380
J. Utilities 1,113,010 N/A 1,113,010 1,113,010
L1. Commercial Personal 1,135,720 N/A 1,135,720 1,135,720
L2. Industrial Personal 1,017,980 N/A 1,017,980 1,017,980
M. Other Personal 5,266,870 N/A 5,266,870 5,266,870
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 121,217,743 118,576,070 121,217,743
Less Total Deductions 25,372,694   24,935,595 25,372,694
Total Taxable Value 95,845,049 93,640,475 95,845,049 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 24,686,950 1.0426 23,678,256
Prod Value Qualified Acres 1,223,602 1.1884 1,029,635
Taxable Value 25,910,552   24,707,891

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
104,815,914 95,845,049 104,815,914 95,845,049 95,988,085 95,988,085


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,970,865 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
104,815,914 95,845,049 104,815,914 95,845,049 95,988,085 95,988,085

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

015/Bexar

015-909/Somerset ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 147,481,966 N/A 147,481,966 147,481,966
B. Multi-Family Residences 1,606,230 N/A 1,606,230 1,606,230
C. Vacant Lots 14,390,295 N/A 14,390,295 14,390,295
D. Rural Real(Taxable) 50,170,379 N/A 50,170,379 50,170,379
F1. Commercial Real 23,018,740 N/A 23,018,740 23,018,740
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,611,592 N/A 6,611,592 6,611,592
J. Utilities 2,529,335 N/A 2,529,335 2,529,335
L1. Commercial Personal 6,511,604 N/A 6,511,604 6,511,604
L2. Industrial Personal 1,741,012 N/A 1,741,012 1,741,012
M. Other Personal 14,645,817 N/A 14,645,817 14,645,817
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 312,300 N/A 312,300 312,300
S. Special Inventory 1,270 N/A 1,270 1,270
Subtotal 269,020,540 269,020,540 269,020,540
Less Total Deductions 46,528,748   46,528,748 46,528,748
Total Taxable Value 222,491,792 222,491,792 222,491,792 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 48,217,646 N/A 48,217,646
Prod Value Qualified Acres 1,952,733 N/A 1,952,733
Taxable Value 50,170,379   50,170,379

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
238,521,528 222,491,792 238,521,528 222,491,792 226,921,056 226,921,056


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,029,736 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
238,521,528 222,491,792 238,521,528 222,491,792 226,921,056 226,921,056

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

015-909/Somerset ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 223,317,157 1.0065 221,866,656 223,317,157
B. Multi-Family Residences 1,606,230 N/A 1,606,230 1,606,230
C. Vacant Lots 20,425,415 .9994 20,436,904 20,425,415
D. Rural Real(Taxable) 76,080,931 1.0161 74,878,270 76,080,931
F1. Commercial Real 25,277,660 N/A 25,277,660 25,277,660
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,255,972 N/A 9,255,972 9,255,972
J. Utilities 3,642,345 N/A 3,642,345 3,642,345
L1. Commercial Personal 7,647,324 N/A 7,647,324 7,647,324
L2. Industrial Personal 2,758,992 N/A 2,758,992 2,758,992
M. Other Personal 19,912,687 N/A 19,912,687 19,912,687
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 312,300 N/A 312,300 312,300
S. Special Inventory 1,270 N/A 1,270 1,270
Subtotal 390,238,283 387,596,610 390,238,283
Less Total Deductions 71,901,442   71,464,343 71,901,442
Total Taxable Value 318,336,841 316,132,267 318,336,841 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 72,904,596 1.0140 71,895,902
Prod Value Qualified Acres 3,176,335 1.0650 2,982,368
Taxable Value 76,080,931   74,878,270

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

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