taxes Property Tax Assistance

2020 ISD Summary Worksheet

203-San Augustine /San Augustine County

203-901/San Augustine ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	75,165,740	0.8717	86,228,909	86,228,909
B - MULTIFAMILY	1,256,790	N/A	1,256,790	1,256,790
C1 - VACANT LOTS	6,208,260	N/A	6,208,260	6,208,260
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	24,347,150	0.9283	26,227,885	26,227,885
D2 - FARM & RANCH IMP	4,196,580	N/A	4,196,580	4,196,580
E - NON-AG LAND AND IMPROVEMENTS	63,486,050	0.9115	69,650,082	69,650,082
F1 - COMMERCIAL REAL	18,763,440	N/A	18,763,440	18,763,440
F2 - INDUSTRIAL REAL	4,398,440	N/A	4,398,440	4,398,440
G - ALL MINERALS	91,825,360	0.9982	91,990,944	91,990,944
J - ALL UTILITIES	113,922,210	0.9514	119,741,654	119,741,654
L1 - COMMERCIAL PERSONAL	11,550,390	N/A	11,550,390	11,550,390
L2 - INDUSTRIAL PERSONAL	31,935,650	N/A	31,935,650	31,935,650
M1 - MOBILE HOMES	6,152,810	N/A	6,152,810	6,152,810
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,535,260	N/A	1,535,260	1,535,260
Subtotal	454,744,130	0	479,837,094	479,837,094
Less Total Deductions	49,784,227	0	55,256,224	55,256,224
Total Taxable Value	404,959,903	0	424,580,870	424,580,870

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
433,138,875	424,580,870	433,138,875	424,580,870

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,558,005	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
433,138,875	424,580,870	433,138,875	424,580,870

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 /Shelby County

203-901/San Augustine ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	353,340	N/A	353,340	353,340
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	10,410	N/A	10,410	10,410
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	523,730	N/A	523,730	523,730
D2 - FARM & RANCH IMP	275,210	N/A	275,210	275,210
E - NON-AG LAND AND IMPROVEMENTS	2,483,280	N/A	2,483,280	2,483,280
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	15,656,760	N/A	15,656,760	15,656,760
J - ALL UTILITIES	576,530	N/A	576,530	576,530
L1 - COMMERCIAL PERSONAL	459,920	N/A	459,920	459,920
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	95,230	N/A	95,230	95,230
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	20,434,410	0	20,434,410	20,434,410
Less Total Deductions	988,681	0	988,681	988,681
Total Taxable Value	19,445,729	0	19,445,729	19,445,729

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
19,628,749	19,445,729	19,628,749	19,445,729

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
183,020	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
19,628,749	19,445,729	19,628,749	19,445,729

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	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	75,519,080	0.8722	86,582,249	86,582,249
B - MULTIFAMILY	1,256,790	N/A	1,256,790	1,256,790
C1 - VACANT LOTS	6,218,670	N/A	6,218,670	6,218,670
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	24,870,880	0.9297	26,751,615	26,751,615
D2 - FARM & RANCH IMP	4,471,790	N/A	4,471,790	4,471,790
E - NON-AG LAND AND IMPROVEMENTS	65,969,330	0.9145	72,133,362	72,133,362
F1 - COMMERCIAL REAL	18,763,440	N/A	18,763,440	18,763,440
F2 - INDUSTRIAL REAL	4,398,440	N/A	4,398,440	4,398,440
G - ALL MINERALS	107,482,120	0.9985	107,647,704	107,647,704
J - ALL UTILITIES	114,498,740	0.9516	120,318,184	120,318,184
L1 - COMMERCIAL PERSONAL	12,010,310	N/A	12,010,310	12,010,310
L2 - INDUSTRIAL PERSONAL	31,935,650	N/A	31,935,650	31,935,650
M1 - MOBILE HOMES	6,248,040	N/A	6,248,040	6,248,040
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,535,260	N/A	1,535,260	1,535,260
Subtotal	475,178,540		500,271,504	500,271,504
Less Total Deductions	50,772,908		56,244,905	56,244,905
Total Taxable Value	424,405,632		444,026,599	444,026,599

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
452,767,624	444,026,599	452,767,624	444,026,599

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
8,741,025	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
452,767,624	444,026,599	452,767,624	444,026,599

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