taxes Property Tax Assistance

2017 ISD Summary Worksheet

203/San Augustine

203-902/Broaddus ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 55,933,030 .5535 101,053,351 101,053,351
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,993,640 N/A 6,993,640 6,993,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,961,140 .9492 11,547,575 11,547,575
D2. Real Prop Farm & Ranch 1,415,540 N/A 1,415,540 1,415,540
E. Real Prop NonQual Acres 29,523,140 .6940 42,540,548 42,540,548
F1. Commercial Real 2,650,760 N/A 2,650,760 2,650,760
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 84,370,400 .9856 85,603,084 85,603,084
J. Utilities 7,192,240 1.0642 6,758,354 6,758,354
L1. Commercial Personal 2,446,230 N/A 2,446,230 2,446,230
L2. Industrial Personal 5,579,270 N/A 5,579,270 5,579,270
M. Other Personal 2,486,900 N/A 2,486,900 2,486,900
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 338,790 N/A 338,790 338,790
S. Special Inventory 0 N/A 0 0
Subtotal 209,891,080 269,414,042 269,414,042
Less Total Deductions 27,091,602   39,543,334 39,543,334
Total Taxable Value 182,799,478 229,870,708 229,870,708 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
235,080,858 229,870,708 235,080,858 229,870,708


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,210,150 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
235,080,858 229,870,708 235,080,858 229,870,708

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)