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 55,838,720 .7197 77,586,105 77,586,105
B. Multi-Family Residences 954,410 N/A 954,410 954,410
C1. Vacant Lots 4,658,940 N/A 4,658,940 4,658,940
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,790,030 .9210 23,658,015 23,658,015
D2. Real Prop Farm & Ranch 1,401,380 N/A 1,401,380 1,401,380
E. Real Prop NonQual Acres 46,643,260 .6013 77,570,697 77,570,697
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 102,471,040 .9989 102,583,882 102,583,882
J. Utilities 88,179,330 1.0431 84,535,835 84,535,835
L1. Commercial Personal 9,882,680 N/A 9,882,680 9,882,680
L2. Industrial Personal 16,571,580 N/A 16,571,580 16,571,580
M. Other Personal 5,572,450 N/A 5,572,450 5,572,450
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 372,381,770 423,393,924 423,393,924
Less Total Deductions 39,202,469   46,796,974 46,796,974
Total Taxable Value 333,179,301 376,596,950 376,596,950 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
384,354,690 376,596,950 384,354,690 376,596,950


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,757,740 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
384,354,690 376,596,950 384,354,690 376,596,950

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 56,222,760 .7211 77,970,145 77,970,145
B. Multi-Family Residences 954,410 N/A 954,410 954,410
C1. Vacant Lots 4,682,120 N/A 4,682,120 4,682,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,300,160 .9227 24,168,145 24,168,145
D2. Real Prop Farm & Ranch 1,723,260 N/A 1,723,260 1,723,260
E. Real Prop NonQual Acres 48,935,150 .6127 79,862,587 79,862,587
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 108,599,670 .9990 108,712,512 108,712,512
J. Utilities 88,712,360 1.0428 85,068,865 85,068,865
L1. Commercial Personal 9,882,680 N/A 9,882,680 9,882,680
L2. Industrial Personal 16,571,580 N/A 16,571,580 16,571,580
M. Other Personal 5,652,760 N/A 5,652,760 5,652,760
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 382,654,860 433,667,014 433,667,014
Less Total Deductions 40,163,978   47,758,483 47,758,483
Total Taxable Value 342,490,882 385,908,531 385,908,531 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