taxes Property Tax Assistance

2019 ISD Summary Worksheet

204-San Jacinto

204-904/Shepherd ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 156,812,039 1.0603 147,894,029 156,812,039
B. MULTIFAMILY RESIDENCES 1,735,756 N/A 1,735,756 1,735,756
C1. VACANT LOTS 13,090,377 N/A 13,090,377 13,090,377
D1. QUALIFIED AG LAND 10,681,579 1.1125 9,601,140 10,681,579
D2. REAL PROP:FARM & RANCH 2,569,880 N/A 2,569,880 2,569,880
E. REAL PROP NONQUAL ACREAGE 226,920,035 0.9897 229,281,636 226,920,035
F1. COMMERCIAL REAL 22,305,129 N/A 22,305,129 22,305,129
F2. INDUSTRIAL REAL 26,625,630 N/A 26,625,630 26,625,630
G. OIL,GAS,MINERALS 7,612,499 N/A 7,612,499 7,612,499
J. UTILITIES 47,483,690 0.8889 53,418,484 47,483,690
L1. COMMERCIAL PERSONAL 8,270,927 N/A 8,270,927 8,270,927
L2. INDUSTRIAL PERSONAL 8,843,220 N/A 8,843,220 8,843,220
M. MOBILE HOMES 30,619,930 N/A 30,619,930 30,619,930
O. RESIDENTIAL INVENTORY 360 N/A 360 360
S. SPECIAL INVENTORY 230 N/A 230 230
Subtotal 563,571,281 0 561,869,227 563,571,281
Less Total Deductions 88,702,626 0 84,143,110 88,702,626
Total Taxable Value 474,868,655 0 477,726,117 474,868,655

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
488,688,684 474,868,655 488,688,684 474,868,655


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,820,029 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
488,688,684 474,868,655 488,688,684 474,868,655

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 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 156,812,039 1.0603 147,894,029 156,812,039
B. MULTIFAMILY RESIDENCES 1,735,756 N/A 1,735,756 1,735,756
C1. VACANT LOTS 13,090,377 N/A 13,090,377 13,090,377
D1. QUALIFIED AG LAND 10,681,579 1.1125 9,601,140 10,681,579
D2. REAL PROP:FARM & RANCH 2,569,880 N/A 2,569,880 2,569,880
E. REAL PROP NONQUAL ACREAGE 226,920,035 0.9897 229,281,636 226,920,035
F1. COMMERCIAL REAL 22,305,129 N/A 22,305,129 22,305,129
F2. INDUSTRIAL REAL 26,625,630 N/A 26,625,630 26,625,630
G. OIL,GAS,MINERALS 7,612,499 N/A 7,612,499 7,612,499
J. UTILITIES 47,483,690 0.8889 53,418,484 47,483,690
L1. COMMERCIAL PERSONAL 8,270,927 N/A 8,270,927 8,270,927
L2. INDUSTRIAL PERSONAL 8,843,220 N/A 8,843,220 8,843,220
M. MOBILE HOMES 30,619,930 N/A 30,619,930 30,619,930
O. RESIDENTIAL INVENTORY 360 N/A 360 360
S. SPECIAL INVENTORY 230 N/A 230 230
Subtotal 563,571,281 561,869,227 563,571,281
Less Total Deductions 88,702,626 84,143,110 88,702,626
Total Taxable Value 474,868,655 477,726,117 474,868,655

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
488,688,684 474,868,655 488,688,684 474,868,655


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
13,820,029 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
488,688,684 474,868,655 488,688,684 474,868,655

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