taxes Property Tax Assistance

2017 ISD Summary Worksheet

028/Caldwell

105-902/San Marcos CISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	68,970,950	N/A	68,970,950	68,970,950
B. Multi-Family Residences	3,333,310	N/A	3,333,310	3,333,310
C1. Vacant Lots	2,662,440	N/A	2,662,440	2,662,440
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,976,840	N/A	1,976,840	1,976,840
D2. Real Prop Farm & Ranch	1,457,440	N/A	1,457,440	1,457,440
E. Real Prop NonQual Acres	35,728,710	N/A	35,728,710	35,728,710
F1. Commercial Real	14,344,290	N/A	14,344,290	14,344,290
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	6,587,920	N/A	6,587,920	6,587,920
L1. Commercial Personal	20,023,470	N/A	20,023,470	20,023,470
L2. Industrial Personal	3,018,920	N/A	3,018,920	3,018,920
M. Other Personal	3,898,650	N/A	3,898,650	3,898,650
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	162,002,940		162,002,940	162,002,940
Less Total Deductions	21,783,284		21,783,284	21,783,284
Total Taxable Value	140,219,656		140,219,656	140,219,656 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
144,682,351	140,219,656	144,682,351	140,219,656

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,462,695	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
144,682,351	140,219,656	144,682,351	140,219,656

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	142,068,032	N/A	142,068,032	142,068,032
B. Multi-Family Residences	1,118,777	N/A	1,118,777	1,118,777
C1. Vacant Lots	8,252,253	N/A	8,252,253	8,252,253
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,974,532	N/A	2,974,532	2,974,532
D2. Real Prop Farm & Ranch	266,886	N/A	266,886	266,886
E. Real Prop NonQual Acres	36,897,300	N/A	36,897,300	36,897,300
F1. Commercial Real	11,503,355	N/A	11,503,355	11,503,355
F2. Industrial Real	881,607	N/A	881,607	881,607
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	4,060,818	N/A	4,060,818	4,060,818
L1. Commercial Personal	4,405,581	N/A	4,405,581	4,405,581
L2. Industrial Personal	102,433	N/A	102,433	102,433
M. Other Personal	10,332,968	N/A	10,332,968	10,332,968
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	249,259	N/A	249,259	249,259
S. Special Inventory	3,401	N/A	3,401	3,401
Subtotal	223,117,202		223,117,202	223,117,202
Less Total Deductions	41,675,989		41,675,989	41,675,989
Total Taxable Value	181,441,213		181,441,213	181,441,213 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
186,979,207	181,441,213	186,979,207	181,441,213

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,537,994	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
186,979,207	181,441,213	186,979,207	181,441,213

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	1,732,350,342	N/A	1,732,350,342	1,732,350,342
B. Multi-Family Residences	1,180,718,642	N/A	1,180,718,642	1,180,718,642
C1. Vacant Lots	86,519,194	N/A	86,519,194	86,519,194
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,975,411	N/A	4,975,411	4,975,411
D2. Real Prop Farm & Ranch	0	N/A	0	0
E. Real Prop NonQual Acres	136,267,067	N/A	136,267,067	136,267,067
F1. Commercial Real	939,720,334	N/A	939,720,334	939,720,334
F2. Industrial Real	133,605,651	N/A	133,605,651	133,605,651
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	274,182,527	N/A	274,182,527	274,182,527
L1. Commercial Personal	308,811,506	N/A	308,811,506	308,811,506
L2. Industrial Personal	395,929,977	N/A	395,929,977	395,929,977
M. Other Personal	10,286,080	N/A	10,286,080	10,286,080
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	37,154,220	N/A	37,154,220	37,154,220
S. Special Inventory	20,434,934	N/A	20,434,934	20,434,934
Subtotal	5,260,955,885		5,260,955,885	5,260,955,885
Less Total Deductions	407,618,018		407,618,018	407,618,018
Total Taxable Value	4,853,337,867		4,853,337,867	4,853,337,867 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
4,911,350,260	4,853,337,867	4,911,350,260	4,853,337,867

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
58,012,393	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
4,911,350,260	4,853,337,867	4,911,350,260	4,853,337,867

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	1,943,389,324	N/A	1,943,389,324	1,943,389,324
B. Multi-Family Residences	1,185,170,729	N/A	1,185,170,729	1,185,170,729
C1. Vacant Lots	97,433,887	N/A	97,433,887	97,433,887
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,926,783	N/A	9,926,783	9,926,783
D2. Real Prop Farm & Ranch	1,724,326	N/A	1,724,326	1,724,326
E. Real Prop NonQual Acres	208,893,077	N/A	208,893,077	208,893,077
F1. Commercial Real	965,567,979	N/A	965,567,979	965,567,979
F2. Industrial Real	134,487,258	N/A	134,487,258	134,487,258
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	284,831,265	N/A	284,831,265	284,831,265
L1. Commercial Personal	333,240,557	N/A	333,240,557	333,240,557
L2. Industrial Personal	399,051,330	N/A	399,051,330	399,051,330
M. Other Personal	24,517,698	N/A	24,517,698	24,517,698
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	37,403,479	N/A	37,403,479	37,403,479
S. Special Inventory	20,438,335	N/A	20,438,335	20,438,335
Subtotal	5,646,076,027		5,646,076,027	5,646,076,027
Less Total Deductions	471,077,291		471,077,291	471,077,291
Total Taxable Value	5,174,998,736		5,174,998,736	5,174,998,736 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

105-902/San Marcos CISD

Final Values Worksheet

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
5,243,011,818	5,174,998,736	5,243,011,818	5,174,998,736

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
68,013,082	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
5,243,011,818	5,174,998,736	5,243,011,818	5,174,998,736

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