taxes Property Tax Assistance

2018 ISD Summary Worksheet

204-San Jacinto

204-904/Shepherd ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	120,033,400	N/A	120,033,400	120,033,400
B. MULTIFAMILY RESIDENCES	1,558,626	N/A	1,558,626	1,558,626
C1. VACANT LOTS	12,252,748	N/A	12,252,748	12,252,748
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	9,805,126	N/A	9,805,126	9,805,126
D2. REAL PROP:FARM & RANCH	2,131,650	N/A	2,131,650	2,131,650
E. REAL PROP NONQUAL ACREAGE	185,142,146	N/A	185,142,146	185,142,146
F1. COMMERCIAL REAL	18,505,570	N/A	18,505,570	18,505,570
F2. INDUSTRIAL REAL	26,203,600	N/A	26,203,600	26,203,600
G. OIL,GAS,MINERALS	6,999,161	N/A	6,999,161	6,999,161
J. UTILITIES	42,758,830	N/A	42,758,830	42,758,830
L1. COMMERCIAL PERSONAL	7,302,155	N/A	7,302,155	7,302,155
L2. INDUSTRIAL PERSONAL	9,300,620	N/A	9,300,620	9,300,620
M. MOBILE HOMES	18,594,430	N/A	18,594,430	18,594,430
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	90	N/A	90	90
S. SPECIAL INVENTORY	760	N/A	760	760
Subtotal	460,588,912	0	460,588,912	460,588,912
Less Total Deductions	83,308,154	0	83,308,154	83,308,154
Total Taxable Value	377,280,758	0	377,280,758	377,280,758

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
391,607,886	377,280,758	391,607,886	377,280,758

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,327,128	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
391,607,886	377,280,758	391,607,886	377,280,758

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

204-904-02/Shepherd ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	120,033,400	N/A	120,033,400	120,033,400
B. MULTIFAMILY RESIDENCES	1,558,626	N/A	1,558,626	1,558,626
C1. VACANT LOTS	12,252,748	N/A	12,252,748	12,252,748
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	9,805,126	N/A	9,805,126	9,805,126
D2. REAL PROP:FARM & RANCH	2,131,650	N/A	2,131,650	2,131,650
E. REAL PROP NONQUAL ACREAGE	185,142,146	N/A	185,142,146	185,142,146
F1. COMMERCIAL REAL	18,505,570	N/A	18,505,570	18,505,570
F2. INDUSTRIAL REAL	26,203,600	N/A	26,203,600	26,203,600
G. OIL,GAS,MINERALS	6,999,161	N/A	6,999,161	6,999,161
J. UTILITIES	42,758,830	N/A	42,758,830	42,758,830
L1. COMMERCIAL PERSONAL	7,302,155	N/A	7,302,155	7,302,155
L2. INDUSTRIAL PERSONAL	9,300,620	N/A	9,300,620	9,300,620
M. MOBILE HOMES	18,594,430	N/A	18,594,430	18,594,430
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	90	N/A	90	90
S. SPECIAL INVENTORY	760	N/A	760	760
Subtotal	460,588,912		460,588,912	460,588,912
Less Total Deductions	83,308,154		83,308,154	83,308,154
Total Taxable Value	377,280,758		377,280,758	377,280,758

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
391,607,886	377,280,758	391,607,886	377,280,758

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
14,327,128	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
391,607,886	377,280,758	391,607,886	377,280,758

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