taxes Property Tax Assistance

2021 ISD Summary Worksheet

203-San Augustine /San Augustine County

203-902/Broaddus ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	100,506,480	0.8414	119,451,486	100,506,480
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	12,827,650	N/A	12,827,650	12,827,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,215,482	0.9659	11,611,965	11,215,482
D2 - FARM & RANCH IMP	2,770,000	N/A	2,770,000	2,770,000
E - NON-AG LAND AND IMPROVEMENTS	43,767,880	0.9201	47,568,612	43,767,880
F1 - COMMERCIAL REAL	3,788,240	N/A	3,788,240	3,788,240
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	377,555,150	0.9904	381,214,812	377,555,150
J - ALL UTILITIES	10,482,470	N/A	10,482,470	10,482,470
L1 - COMMERCIAL PERSONAL	2,452,280	N/A	2,452,280	2,452,280
L2 - INDUSTRIAL PERSONAL	1,120,650	N/A	1,120,650	1,120,650
M1 - MOBILE HOMES	3,410,220	N/A	3,410,220	3,410,220
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	191,250	N/A	191,250	191,250
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	570,087,752	0	596,889,635	570,087,752
Less Total Deductions	40,823,935	0	47,252,999	40,823,935
Total Taxable Value	529,263,817	0	549,636,636	529,263,817

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
535,423,157	529,263,817	535,423,157	529,263,817

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,159,340	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
535,423,157	529,263,817	535,423,157	529,263,817

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

203-902-02/Broaddus ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	100,506,480	0.8414	119,451,486	100,506,480
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	12,827,650	N/A	12,827,650	12,827,650
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,215,482	0.9659	11,611,965	11,215,482
D2 - FARM & RANCH IMP	2,770,000	N/A	2,770,000	2,770,000
E - NON-AG LAND AND IMPROVEMENTS	43,767,880	0.9201	47,568,612	43,767,880
F1 - COMMERCIAL REAL	3,788,240	N/A	3,788,240	3,788,240
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	377,555,150	0.9904	381,214,812	377,555,150
J - ALL UTILITIES	10,482,470	N/A	10,482,470	10,482,470
L1 - COMMERCIAL PERSONAL	2,452,280	N/A	2,452,280	2,452,280
L2 - INDUSTRIAL PERSONAL	1,120,650	N/A	1,120,650	1,120,650
M1 - MOBILE HOMES	3,410,220	N/A	3,410,220	3,410,220
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	191,250	N/A	191,250	191,250
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	570,087,752		596,889,635	570,087,752
Less Total Deductions	40,823,935		47,252,999	40,823,935
Total Taxable Value	529,263,817		549,636,636	529,263,817

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
535,423,157	529,263,817	535,423,157	529,263,817

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
6,159,340	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
535,423,157	529,263,817	535,423,157	529,263,817

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