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 0.7626 131,794,493 131,794,493
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 11,611,965
D2 - FARM & RANCH IMP 2,770,000 N/A 2,770,000 2,770,000
E - NON-AG LAND AND IMPROVEMENTS 43,767,880 0.7848 55,769,470 55,769,470
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 381,214,812 381,214,812
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 0 617,433,500 617,433,500
Less Total Deductions 40,823,935 0 51,441,647 51,441,647
Total Taxable Value 529,263,817 0 565,991,853 565,991,853

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
572,151,193 565,991,853 572,151,193 565,991,853


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
572,151,193 565,991,853 572,151,193 565,991,853

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)

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 0.7626 131,794,493 131,794,493
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 11,611,965
D2 - FARM & RANCH IMP 2,770,000 N/A 2,770,000 2,770,000
E - NON-AG LAND AND IMPROVEMENTS 43,767,880 0.7848 55,769,470 55,769,470
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 381,214,812 381,214,812
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 570,087,752 617,433,500 617,433,500
Less Total Deductions 40,823,935 51,441,647 51,441,647
Total Taxable Value 529,263,817 565,991,853 565,991,853

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
572,151,193 565,991,853 572,151,193 565,991,853


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
572,151,193 565,991,853 572,151,193 565,991,853

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