taxes Property Tax Assistance

2018 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 66,102,080 .7209 91,693,827 91,693,827
B. Multi-Family Residences 956,400 N/A 956,400 956,400
C1. Vacant Lots 4,684,220 N/A 4,684,220 4,684,220
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,873,320 .9134 25,042,815 25,042,815
D2. Real Prop Farm & Ranch 2,639,140 N/A 2,639,140 2,639,140
E. Real Prop NonQual Acres 55,486,590 .8448 65,680,149 65,680,149
F1. Commercial Real 18,204,110 N/A 18,204,110 18,204,110
F2. Industrial Real 2,777,990 N/A 2,777,990 2,777,990
G. Oil, Gas, Minerals 102,720,930 1.0109 101,613,345 101,613,345
J. Utilities 80,787,550 .9539 84,691,844 84,691,844
L1. Commercial Personal 9,272,110 N/A 9,272,110 9,272,110
L2. Industrial Personal 14,477,230 N/A 14,477,230 14,477,230
M. Other Personal 5,686,420 N/A 5,686,420 5,686,420
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,408,260 N/A 1,408,260 1,408,260
Subtotal 388,078,350 428,829,860 428,829,860
Less Total Deductions 46,991,874   58,074,658 58,074,658
Total Taxable Value 341,086,476 370,755,202 370,755,202 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
378,704,122 370,755,202 378,704,122 370,755,202


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,948,920 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
378,704,122 370,755,202 378,704,122 370,755,202

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 321,020 N/A 321,020 321,020
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,380 N/A 6,380 6,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 507,860 N/A 507,860 507,860
D2. Real Prop Farm & Ranch 307,520 N/A 307,520 307,520
E. Real Prop NonQual Acres 2,126,810 N/A 2,126,810 2,126,810
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 6,637,880 N/A 6,637,880 6,637,880
J. Utilities 525,840 N/A 525,840 525,840
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 92,840 N/A 92,840 92,840
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 10,526,150 10,526,150 10,526,150
Less Total Deductions 921,738   921,738 921,738
Total Taxable Value 9,604,412 9,604,412 9,604,412 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
9,774,302 9,604,412 9,774,302 9,604,412


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
169,890 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
9,774,302 9,604,412 9,774,302 9,604,412

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 66,423,100 .7219 92,014,847 92,014,847
B. Multi-Family Residences 956,400 N/A 956,400 956,400
C1. Vacant Lots 4,690,600 N/A 4,690,600 4,690,600
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,381,180 .9151 25,550,675 25,550,675
D2. Real Prop Farm & Ranch 2,946,660 N/A 2,946,660 2,946,660
E. Real Prop NonQual Acres 57,613,400 .8497 67,806,959 67,806,959
F1. Commercial Real 18,204,110 N/A 18,204,110 18,204,110
F2. Industrial Real 2,777,990 N/A 2,777,990 2,777,990
G. Oil, Gas, Minerals 109,358,810 1.0102 108,251,225 108,251,225
J. Utilities 81,313,390 .9542 85,217,684 85,217,684
L1. Commercial Personal 9,272,110 N/A 9,272,110 9,272,110
L2. Industrial Personal 14,477,230 N/A 14,477,230 14,477,230
M. Other Personal 5,779,260 N/A 5,779,260 5,779,260
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,408,260 N/A 1,408,260 1,408,260
Subtotal 398,604,500 439,356,010 439,356,010
Less Total Deductions 47,913,612   58,996,396 58,996,396
Total Taxable Value 350,690,888 380,359,614 380,359,614 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

2018 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
388,478,424 380,359,614 388,478,424 380,359,614


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,118,810 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
388,478,424 380,359,614 388,478,424 380,359,614

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