taxes Property Tax Assistance

2017 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 60,125,860 .8453 71,129,611 71,129,611
B. Multi-Family Residences 956,400 N/A 956,400 956,400
C1. Vacant Lots 4,782,430 N/A 4,782,430 4,782,430
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,638,440 .8896 25,449,145 25,449,145
D2. Real Prop Farm & Ranch 3,464,900 N/A 3,464,900 3,464,900
E. Real Prop NonQual Acres 47,744,980 .7925 60,246,032 60,246,032
F1. Commercial Real 17,388,280 N/A 17,388,280 17,388,280
F2. Industrial Real 685,610 N/A 685,610 685,610
G. Oil, Gas, Minerals 146,106,010 .9888 147,760,932 147,760,932
J. Utilities 77,810,820 1.0605 73,371,825 73,371,825
L1. Commercial Personal 9,699,250 N/A 9,699,250 9,699,250
L2. Industrial Personal 23,416,480 N/A 23,416,480 23,416,480
M. Other Personal 5,448,280 N/A 5,448,280 5,448,280
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,211,350 N/A 1,211,350 1,211,350
Subtotal 421,481,090 445,012,525 445,012,525
Less Total Deductions 42,465,843   46,556,537 46,556,537
Total Taxable Value 379,015,247 398,455,988 398,455,988 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
406,251,778 398,455,988 406,251,778 398,455,988


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,795,790 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
406,251,778 398,455,988 406,251,778 398,455,988

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

203-901/San Augustine ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 316,890 N/A 316,890 316,890
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) 498,330 N/A 498,330 498,330
D2. Real Prop Farm & Ranch 315,350 N/A 315,350 315,350
E. Real Prop NonQual Acres 2,131,430 N/A 2,131,430 2,131,430
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 5,036,730 N/A 5,036,730 5,036,730
J. Utilities 495,550 N/A 495,550 495,550
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 94,590 N/A 94,590 94,590
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 8,912,050 8,912,050 8,912,050
Less Total Deductions 906,588   906,588 906,588
Total Taxable Value 8,005,462 8,005,462 8,005,462 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
8,164,012 8,005,462 8,164,012 8,005,462


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
158,550 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
8,164,012 8,005,462 8,164,012 8,005,462

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 60,442,750 .8460 71,446,501 71,446,501
B. Multi-Family Residences 956,400 N/A 956,400 956,400
C1. Vacant Lots 4,805,610 N/A 4,805,610 4,805,610
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,136,770 .8917 25,947,475 25,947,475
D2. Real Prop Farm & Ranch 3,780,250 N/A 3,780,250 3,780,250
E. Real Prop NonQual Acres 49,876,410 .7996 62,377,462 62,377,462
F1. Commercial Real 17,388,280 N/A 17,388,280 17,388,280
F2. Industrial Real 685,610 N/A 685,610 685,610
G. Oil, Gas, Minerals 151,142,740 .9892 152,797,662 152,797,662
J. Utilities 78,306,370 1.0601 73,867,375 73,867,375
L1. Commercial Personal 9,699,250 N/A 9,699,250 9,699,250
L2. Industrial Personal 23,416,480 N/A 23,416,480 23,416,480
M. Other Personal 5,542,870 N/A 5,542,870 5,542,870
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,211,350 N/A 1,211,350 1,211,350
Subtotal 430,393,140 453,924,575 453,924,575
Less Total Deductions 43,372,431   47,463,125 47,463,125
Total Taxable Value 387,020,709 406,461,450 406,461,450 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

203-901/San Augustine ISD

Final Values Worksheet

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
414,415,790 406,461,450 414,415,790 406,461,450


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,954,340 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
414,415,790 406,461,450 414,415,790 406,461,450

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