taxes Property Tax Assistance

2023 ISD Summary Worksheet

203-San Augustine/San Augustine County

203-902/Broaddus ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 163,738,660 0.7859 208,345,413 208,345,413
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 13,517,800 N/A 13,517,800 13,517,800
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,951,474 0.9677 10,283,978 10,283,978
D2 - FARM & RANCH IMP 5,489,590 N/A 5,489,590 5,489,590
E - NON-AG LAND AND IMPROVEMENTS 73,578,860 0.9644 76,294,961 76,294,961
F1 - COMMERCIAL REAL 5,383,130 N/A 5,383,130 5,383,130
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 415,270,040 1.0008 414,938,090 414,938,090
J - ALL UTILITIES 24,533,410 N/A 24,533,410 24,533,410
L1 - COMMERCIAL PERSONAL 2,486,160 N/A 2,486,160 2,486,160
L2 - INDUSTRIAL PERSONAL 18,113,120 N/A 18,113,120 18,113,120
M1 - MOBILE HOMES 9,309,110 N/A 9,309,110 9,309,110
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 183,750 N/A 183,750 183,750
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 741,555,104 0 788,878,512 788,878,512
Less Total Deductions 99,895,988 0 116,046,339 116,046,339
Total Taxable Value 641,659,116 0 672,832,173 672,832,173

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

Measure Value Description
T1 690,432,393 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 672,832,173 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 690,432,393 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 672,832,173 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 703,692,393 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 712,532,393 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 677,977,313 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 690,432,393 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 672,832,173 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 690,432,393 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 672,832,173 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 703,692,393 T13 plus the loss to the chapter 313 agreement
T16 712,532,393 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 677,977,313 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 17,600,220 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 13,260,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,840,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

203-902-02/Broaddus ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 163,738,660 0.7859 208,345,413 208,345,413
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 13,517,800 N/A 13,517,800 13,517,800
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,951,474 0.9677 10,283,978 10,283,978
D2 - FARM & RANCH IMP 5,489,590 N/A 5,489,590 5,489,590
E - NON-AG LAND AND IMPROVEMENTS 73,578,860 0.9644 76,294,961 76,294,961
F1 - COMMERCIAL REAL 5,383,130 N/A 5,383,130 5,383,130
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 415,270,040 1.0008 414,938,090 414,938,090
J - ALL UTILITIES 24,533,410 N/A 24,533,410 24,533,410
L1 - COMMERCIAL PERSONAL 2,486,160 N/A 2,486,160 2,486,160
L2 - INDUSTRIAL PERSONAL 18,113,120 N/A 18,113,120 18,113,120
M1 - MOBILE HOMES 9,309,110 N/A 9,309,110 9,309,110
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 183,750 N/A 183,750 183,750
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 741,555,104 788,878,512 788,878,512
Less Total Deductions 99,895,988 116,046,339 116,046,339
Total Taxable Value 641,659,116 672,832,173 672,832,173

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

Measure Value Description
T1 690,432,393 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 672,832,173 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 690,432,393 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 672,832,173 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 703,692,393 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 712,532,393 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 677,977,313 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 690,432,393 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 672,832,173 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 690,432,393 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 672,832,173 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 703,692,393 T13 plus the loss to the chapter 313 agreement
T16 712,532,393 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 677,977,313 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 17,600,220 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 13,260,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,840,000 Loss to Second Previous Homestead Increase