taxes Property Tax Assistance

2018 ISD Summary Worksheet

203-San Augustine

203-901/San Augustine ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	66,102,080	0.8022	82,400,997	82,400,997
B. MULTIFAMILY RESIDENCES	956,400	N/A	956,400	956,400
C1. VACANT LOTS	4,684,220	N/A	4,684,220	4,684,220
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	22,873,320	0.9134	25,042,815	25,042,815
D2. REAL PROP:FARM & RANCH	2,639,140	N/A	2,639,140	2,639,140
E. REAL PROP NONQUAL ACREAGE	55,486,590	0.8897	62,365,505	62,365,505
F1. COMMERCIAL REAL	18,204,110	N/A	18,204,110	18,204,110
F2. INDUSTRIAL REAL	2,777,990	N/A	2,777,990	2,777,990
G. OIL,GAS,MINERALS	102,720,930	1.0109	101,613,345	101,613,345
J. UTILITIES	80,787,550	0.9539	84,691,844	84,691,844
L1. COMMERCIAL PERSONAL	9,272,110	N/A	9,272,110	9,272,110
L2. INDUSTRIAL PERSONAL	14,477,230	N/A	14,477,230	14,477,230
M. MOBILE HOMES	5,686,420	N/A	5,686,420	5,686,420
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	2,000	N/A	2,000	2,000
S. SPECIAL INVENTORY	1,408,260	N/A	1,408,260	1,408,260
Subtotal	388,078,350	0	416,222,386	416,222,386
Less Total Deductions	46,991,874	0	54,050,352	54,050,352
Total Taxable Value	341,086,476	0	362,172,034	362,172,034

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
370,120,954	362,172,034	370,120,954	362,172,034

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
7,948,920	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
370,120,954	362,172,034	370,120,954	362,172,034

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

210-Shelby

203-901/San Augustine ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	321,020	N/A	321,020	321,020
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	6,380	N/A	6,380	6,380
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	507,860	N/A	507,860	507,860
D2. REAL PROP:FARM & RANCH	307,520	N/A	307,520	307,520
E. REAL PROP NONQUAL ACREAGE	2,126,810	N/A	2,126,810	2,126,810
F1. COMMERCIAL REAL	0	N/A	0	0
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	6,637,880	N/A	6,637,880	6,637,880
J. UTILITIES	525,840	N/A	525,840	525,840
L1. COMMERCIAL PERSONAL	0	N/A	0	0
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	92,840	N/A	92,840	92,840
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	10,526,150	0	10,526,150	10,526,150
Less Total Deductions	921,738	0	921,738	921,738
Total Taxable Value	9,604,412	0	9,604,412	9,604,412

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
9,774,302	9,604,412	9,774,302	9,604,412

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
169,890	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
9,774,302	9,604,412	9,774,302	9,604,412

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

203-901-02/San Augustine ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	66,423,100	0.8030	82,722,017	82,722,017
B. MULTIFAMILY RESIDENCES	956,400	N/A	956,400	956,400
C1. VACANT LOTS	4,690,600	N/A	4,690,600	4,690,600
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	23,381,180	0.9151	25,550,675	25,550,675
D2. REAL PROP:FARM & RANCH	2,946,660	N/A	2,946,660	2,946,660
E. REAL PROP NONQUAL ACREAGE	57,613,400	0.8933	64,492,315	64,492,315
F1. COMMERCIAL REAL	18,204,110	N/A	18,204,110	18,204,110
F2. INDUSTRIAL REAL	2,777,990	N/A	2,777,990	2,777,990
G. OIL,GAS,MINERALS	109,358,810	1.0102	108,251,225	108,251,225
J. UTILITIES	81,313,390	0.9542	85,217,684	85,217,684
L1. COMMERCIAL PERSONAL	9,272,110	N/A	9,272,110	9,272,110
L2. INDUSTRIAL PERSONAL	14,477,230	N/A	14,477,230	14,477,230
M. MOBILE HOMES	5,779,260	N/A	5,779,260	5,779,260
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	2,000	N/A	2,000	2,000
S. SPECIAL INVENTORY	1,408,260	N/A	1,408,260	1,408,260
Subtotal	398,604,500		426,748,536	426,748,536
Less Total Deductions	47,913,612		54,972,090	54,972,090
Total Taxable Value	350,690,888		371,776,446	371,776,446

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
379,895,256	371,776,446	379,895,256	371,776,446

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
8,118,810	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
379,895,256	371,776,446	379,895,256	371,776,446

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