taxes Property Tax Assistance

2016 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 55,826,150 .7672 72,766,097 72,766,097
B. Multi-Family Residences 956,410 N/A 956,410 956,410
C1. Vacant Lots 4,659,890 N/A 4,659,890 4,659,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,789,240 .9224 23,621,440 23,621,440
D2. Real Prop Farm & Ranch 1,265,380 N/A 1,265,380 1,265,380
E. Real Prop NonQual Acres 46,765,900 .7117 65,710,131 65,710,131
F1. Commercial Real 16,419,950 N/A 16,419,950 16,419,950
F2. Industrial Real 683,110 N/A 683,110 683,110
G. Oil, Gas, Minerals 102,248,850 .9989 102,361,448 102,361,448
J. Utilities 88,410,490 1.0431 84,757,444 84,757,444
L1. Commercial Personal 9,882,350 N/A 9,882,350 9,882,350
L2. Industrial Personal 16,571,130 N/A 16,571,130 16,571,130
M. Other Personal 5,577,810 N/A 5,577,810 5,577,810
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,312,890 N/A 1,312,890 1,312,890
Subtotal 372,371,550 406,547,480 406,547,480
Less Total Deductions 39,472,589   45,408,232 45,408,232
Total Taxable Value 332,898,961 361,139,248 361,139,248 T2

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
368,963,228 361,139,248 368,963,228 361,139,248


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,823,980 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
368,963,228 361,139,248 368,963,228 361,139,248

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:

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 384,040 N/A 384,040 384,040
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 23,180 N/A 23,180 23,180
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 510,130 N/A 510,130 510,130
D2. Real Prop Farm & Ranch 321,880 N/A 321,880 321,880
E. Real Prop NonQual Acres 2,291,890 N/A 2,291,890 2,291,890
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,128,630 N/A 6,128,630 6,128,630
J. Utilities 533,030 N/A 533,030 533,030
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 80,310 N/A 80,310 80,310
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 10,273,090 10,273,090 10,273,090
Less Total Deductions 961,509   961,509 961,509
Total Taxable Value 9,311,581 9,311,581 9,311,581 T2

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
9,462,110 9,311,581 9,462,110 9,311,581


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
150,529 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
9,462,110 9,311,581 9,462,110 9,311,581

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/San Augustine ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 56,210,190 .7684 73,150,137 73,150,137
B. Multi-Family Residences 956,410 N/A 956,410 956,410
C1. Vacant Lots 4,683,070 N/A 4,683,070 4,683,070
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,299,370 .9241 24,131,570 24,131,570
D2. Real Prop Farm & Ranch 1,587,260 N/A 1,587,260 1,587,260
E. Real Prop NonQual Acres 49,057,790 .7214 68,002,021 68,002,021
F1. Commercial Real 16,419,950 N/A 16,419,950 16,419,950
F2. Industrial Real 683,110 N/A 683,110 683,110
G. Oil, Gas, Minerals 108,377,480 .9990 108,490,078 108,490,078
J. Utilities 88,943,520 1.0428 85,290,474 85,290,474
L1. Commercial Personal 9,882,350 N/A 9,882,350 9,882,350
L2. Industrial Personal 16,571,130 N/A 16,571,130 16,571,130
M. Other Personal 5,658,120 N/A 5,658,120 5,658,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,312,890 N/A 1,312,890 1,312,890
Subtotal 382,644,640 416,820,570 416,820,570
Less Total Deductions 40,434,098   46,369,741 46,369,741
Total Taxable Value 342,210,542 370,450,829 370,450,829 T2

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