taxes Property Tax Assistance

2020 ISD Summary Worksheet

204-San Jacinto /San Jacinto County

204-904/Shepherd ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	163,876,680	N/A	163,876,680	163,876,680
B - MULTIFAMILY	1,622,902	N/A	1,622,902	1,622,902
C1 - VACANT LOTS	13,609,728	N/A	13,609,728	13,609,728
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,649,888	N/A	10,649,888	10,649,888
D2 - FARM & RANCH IMP	3,931,170	N/A	3,931,170	3,931,170
E - NON-AG LAND AND IMPROVEMENTS	237,130,545	N/A	237,130,545	237,130,545
F1 - COMMERCIAL REAL	22,854,540	N/A	22,854,540	22,854,540
F2 - INDUSTRIAL REAL	26,655,860	N/A	26,655,860	26,655,860
G - ALL MINERALS	5,362,362	N/A	5,362,362	5,362,362
J - ALL UTILITIES	57,474,660	N/A	57,474,660	57,474,660
L1 - COMMERCIAL PERSONAL	8,824,951	N/A	8,824,951	8,824,951
L2 - INDUSTRIAL PERSONAL	9,070,310	N/A	9,070,310	9,070,310
M1 - MOBILE HOMES	33,854,643	N/A	33,854,643	33,854,643
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	100	N/A	100	100
S - SPECIAL INVENTORY	610	N/A	610	610
Subtotal	594,918,949	0	594,918,949	594,918,949
Less Total Deductions	101,208,480	0	101,208,480	101,208,480
Total Taxable Value	493,710,469	0	493,710,469	493,710,469

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
505,239,948	493,710,469	505,239,948	493,710,469

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
11,529,479	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
505,239,948	493,710,469	505,239,948	493,710,469

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

204-904-02/Shepherd ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	163,876,680	N/A	163,876,680	163,876,680
B - MULTIFAMILY	1,622,902	N/A	1,622,902	1,622,902
C1 - VACANT LOTS	13,609,728	N/A	13,609,728	13,609,728
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,649,888	N/A	10,649,888	10,649,888
D2 - FARM & RANCH IMP	3,931,170	N/A	3,931,170	3,931,170
E - NON-AG LAND AND IMPROVEMENTS	237,130,545	N/A	237,130,545	237,130,545
F1 - COMMERCIAL REAL	22,854,540	N/A	22,854,540	22,854,540
F2 - INDUSTRIAL REAL	26,655,860	N/A	26,655,860	26,655,860
G - ALL MINERALS	5,362,362	N/A	5,362,362	5,362,362
J - ALL UTILITIES	57,474,660	N/A	57,474,660	57,474,660
L1 - COMMERCIAL PERSONAL	8,824,951	N/A	8,824,951	8,824,951
L2 - INDUSTRIAL PERSONAL	9,070,310	N/A	9,070,310	9,070,310
M1 - MOBILE HOMES	33,854,643	N/A	33,854,643	33,854,643
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	100	N/A	100	100
S - SPECIAL INVENTORY	610	N/A	610	610
Subtotal	594,918,949		594,918,949	594,918,949
Less Total Deductions	101,208,480		101,208,480	101,208,480
Total Taxable Value	493,710,469		493,710,469	493,710,469

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
505,239,948	493,710,469	505,239,948	493,710,469

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
11,529,479	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
505,239,948	493,710,469	505,239,948	493,710,469

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