taxes Property Tax Assistance

2021 ISD Summary Worksheet

203-San Augustine /San Augustine County

203-901/San Augustine ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	80,515,390	0.8746	92,059,673	92,059,673
B - MULTIFAMILY	1,133,690	N/A	1,133,690	1,133,690
C1 - VACANT LOTS	7,025,030	N/A	7,025,030	7,025,030
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	23,721,541	0.9131	25,979,003	25,979,003
D2 - FARM & RANCH IMP	7,833,050	N/A	7,833,050	7,833,050
E - NON-AG LAND AND IMPROVEMENTS	63,598,530	0.9652	65,891,556	65,891,556
F1 - COMMERCIAL REAL	19,577,210	N/A	19,577,210	19,577,210
F2 - INDUSTRIAL REAL	4,336,790	N/A	4,336,790	4,336,790
G - ALL MINERALS	80,334,690	0.9758	82,327,003	82,327,003
J - ALL UTILITIES	134,125,410	0.9759	137,437,658	137,437,658
L1 - COMMERCIAL PERSONAL	11,166,020	N/A	11,166,020	11,166,020
L2 - INDUSTRIAL PERSONAL	37,044,270	N/A	37,044,270	37,044,270
M1 - MOBILE HOMES	6,285,690	N/A	6,285,690	6,285,690
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,579,970	N/A	1,579,970	1,579,970
Subtotal	478,277,281	0	499,676,613	499,676,613
Less Total Deductions	50,614,595	0	56,343,572	56,343,572
Total Taxable Value	427,662,686	0	443,333,041	443,333,041

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
452,105,726	443,333,041	452,105,726	443,333,041

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,772,685	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
452,105,726	443,333,041	452,105,726	443,333,041

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	379,120	N/A	379,120	379,120
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	522,670	N/A	522,670	522,670
D2 - FARM & RANCH IMP	261,240	N/A	261,240	261,240
E - NON-AG LAND AND IMPROVEMENTS	2,609,270	N/A	2,609,270	2,609,270
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	8,339,160	N/A	8,339,160	8,339,160
J - ALL UTILITIES	555,780	N/A	555,780	555,780
L1 - COMMERCIAL PERSONAL	678,980	N/A	678,980	678,980
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	90,680	N/A	90,680	90,680
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	13,447,310	0	13,447,310	13,447,310
Less Total Deductions	1,100,320	0	1,100,320	1,100,320
Total Taxable Value	12,346,990	0	12,346,990	12,346,990

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
12,550,460	12,346,990	12,550,460	12,346,990

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
203,470	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
12,550,460	12,346,990	12,550,460	12,346,990

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	80,894,510	0.8751	92,438,793	92,438,793
B - MULTIFAMILY	1,133,690	N/A	1,133,690	1,133,690
C1 - VACANT LOTS	7,035,440	N/A	7,035,440	7,035,440
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	24,244,211	0.9148	26,501,673	26,501,673
D2 - FARM & RANCH IMP	8,094,290	N/A	8,094,290	8,094,290
E - NON-AG LAND AND IMPROVEMENTS	66,207,800	0.9665	68,500,826	68,500,826
F1 - COMMERCIAL REAL	19,577,210	N/A	19,577,210	19,577,210
F2 - INDUSTRIAL REAL	4,336,790	N/A	4,336,790	4,336,790
G - ALL MINERALS	88,673,850	0.9780	90,666,163	90,666,163
J - ALL UTILITIES	134,681,190	0.9760	137,993,438	137,993,438
L1 - COMMERCIAL PERSONAL	11,845,000	N/A	11,845,000	11,845,000
L2 - INDUSTRIAL PERSONAL	37,044,270	N/A	37,044,270	37,044,270
M1 - MOBILE HOMES	6,376,370	N/A	6,376,370	6,376,370
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,579,970	N/A	1,579,970	1,579,970
Subtotal	491,724,591		513,123,923	513,123,923
Less Total Deductions	51,714,915		57,443,892	57,443,892
Total Taxable Value	440,009,676		455,680,031	455,680,031

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
464,656,186	455,680,031	464,656,186	455,680,031

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
8,976,155	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
464,656,186	455,680,031	464,656,186	455,680,031

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