taxes Property Tax Assistance

2022 ISD Summary Worksheet

203-San Augustine/San Augustine County

203-901/San Augustine ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 91,951,780 0.7093 129,637,361 129,637,361
B - MULTIFAMILY 1,163,040 N/A 1,163,040 1,163,040
C1 - VACANT LOTS 6,705,810 N/A 6,705,810 6,705,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,870,690 0.9187 24,894,702 24,894,702
D2 - FARM & RANCH IMP 10,347,590 N/A 10,347,590 10,347,590
E - NON-AG LAND AND IMPROVEMENTS 71,838,300 0.8138 88,275,129 88,275,129
F1 - COMMERCIAL REAL 21,885,740 N/A 21,885,740 21,885,740
F2 - INDUSTRIAL REAL 4,313,310 N/A 4,313,310 4,313,310
G - ALL MINERALS 212,950,430 1.0170 209,390,787 209,390,787
J - ALL UTILITIES 176,998,930 0.9577 184,816,675 184,816,675
L1 - COMMERCIAL PERSONAL 10,761,740 N/A 10,761,740 10,761,740
L2 - INDUSTRIAL PERSONAL 34,319,840 N/A 34,319,840 34,319,840
M1 - MOBILE HOMES 7,384,730 N/A 7,384,730 7,384,730
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,690,100 N/A 1,690,100 1,690,100
Subtotal 675,182,030 0 735,586,554 735,586,554
Less Total Deductions 66,487,376 0 82,526,738 82,526,738
Total Taxable Value 608,694,654 0 653,059,816 653,059,816

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 T13
661,136,827 652,937,387 661,136,827 652,937,387 673,916,827


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
8,199,440 0 12,780,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
661,136,827 652,937,387 661,136,827 652,937,387 673,916,827

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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/Shelby County

203-901/San Augustine ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 449,010 N/A 449,010 449,010
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 10,410 N/A 10,410 10,410
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 520,630 N/A 520,630 520,630
D2 - FARM & RANCH IMP 256,510 N/A 256,510 256,510
E - NON-AG LAND AND IMPROVEMENTS 2,900,000 N/A 2,900,000 2,900,000
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 9,373,650 N/A 9,373,650 9,373,650
J - ALL UTILITIES 616,210 N/A 616,210 616,210
L1 - COMMERCIAL PERSONAL 690,170 N/A 690,170 690,170
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 44,640 N/A 44,640 44,640
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 14,861,230 0 14,861,230 14,861,230
Less Total Deductions 1,349,289 0 1,349,289 1,349,289
Total Taxable Value 13,511,941 0 13,511,941 13,511,941

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 T13
13,750,005 13,511,941 13,750,005 13,511,941 13,960,005


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
238,064 0 210,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
13,750,005 13,511,941 13,750,005 13,511,941 13,960,005

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

203-901-02/San Augustine ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 92,400,790 0.7103 130,086,371 130,086,371
B - MULTIFAMILY 1,163,040 N/A 1,163,040 1,163,040
C1 - VACANT LOTS 6,716,220 N/A 6,716,220 6,716,220
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,391,320 0.9204 25,415,332 25,415,332
D2 - FARM & RANCH IMP 10,604,100 N/A 10,604,100 10,604,100
E - NON-AG LAND AND IMPROVEMENTS 74,738,300 0.8197 91,175,129 91,175,129
F1 - COMMERCIAL REAL 21,885,740 N/A 21,885,740 21,885,740
F2 - INDUSTRIAL REAL 4,313,310 N/A 4,313,310 4,313,310
G - ALL MINERALS 222,324,080 1.0163 218,764,437 218,764,437
J - ALL UTILITIES 177,615,140 0.9578 185,432,885 185,432,885
L1 - COMMERCIAL PERSONAL 11,451,910 N/A 11,451,910 11,451,910
L2 - INDUSTRIAL PERSONAL 34,319,840 N/A 34,319,840 34,319,840
M1 - MOBILE HOMES 7,429,370 N/A 7,429,370 7,429,370
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,690,100 N/A 1,690,100 1,690,100
Subtotal 690,043,260 750,447,784 750,447,784
Less Total Deductions 67,836,665 83,876,027 83,876,027
Total Taxable Value 622,206,595 666,571,757 666,571,757

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 T13
674,886,832 666,449,328 674,886,832 666,449,328 687,876,832


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
8,437,504 0 12,990,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
674,886,832 666,449,328 674,886,832 666,449,328 687,876,832

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement