taxes Property Tax Assistance

2022 ISD Summary Worksheet

203-San Augustine/San Augustine County

203-902/Broaddus ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 116,720,880 0.6121 190,689,234 190,689,234
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 13,348,340 N/A 13,348,340 13,348,340
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,902,610 0.9769 11,160,552 11,160,552
D2 - FARM & RANCH IMP 2,967,420 N/A 2,967,420 2,967,420
E - NON-AG LAND AND IMPROVEMENTS 55,303,910 0.7102 77,870,896 77,870,896
F1 - COMMERCIAL REAL 4,924,520 N/A 4,924,520 4,924,520
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 360,336,130 1.0186 353,756,263 353,756,263
J - ALL UTILITIES 20,473,270 N/A 20,473,270 20,473,270
L1 - COMMERCIAL PERSONAL 2,409,920 N/A 2,409,920 2,409,920
L2 - INDUSTRIAL PERSONAL 6,849,720 N/A 6,849,720 6,849,720
M1 - MOBILE HOMES 3,855,340 N/A 3,855,340 3,855,340
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 183,750 N/A 183,750 183,750
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 598,275,810 0 688,489,225 688,489,225
Less Total Deductions 53,772,025 0 75,051,023 75,051,023
Total Taxable Value 544,503,785 0 613,438,202 613,438,202

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
620,153,153 613,196,343 620,153,153 613,196,343 628,843,153


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
6,956,810 0 8,690,000


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
620,153,153 613,196,343 620,153,153 613,196,343 628,843,153

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)

203-902-02/Broaddus ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 116,720,880 0.6121 190,689,234 190,689,234
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 13,348,340 N/A 13,348,340 13,348,340
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,902,610 0.9769 11,160,552 11,160,552
D2 - FARM & RANCH IMP 2,967,420 N/A 2,967,420 2,967,420
E - NON-AG LAND AND IMPROVEMENTS 55,303,910 0.7102 77,870,896 77,870,896
F1 - COMMERCIAL REAL 4,924,520 N/A 4,924,520 4,924,520
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 360,336,130 1.0186 353,756,263 353,756,263
J - ALL UTILITIES 20,473,270 N/A 20,473,270 20,473,270
L1 - COMMERCIAL PERSONAL 2,409,920 N/A 2,409,920 2,409,920
L2 - INDUSTRIAL PERSONAL 6,849,720 N/A 6,849,720 6,849,720
M1 - MOBILE HOMES 3,855,340 N/A 3,855,340 3,855,340
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 183,750 N/A 183,750 183,750
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 598,275,810 688,489,225 688,489,225
Less Total Deductions 53,772,025 75,051,023 75,051,023
Total Taxable Value 544,503,785 613,438,202 613,438,202

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
620,153,153 613,196,343 620,153,153 613,196,343 628,843,153


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
6,956,810 0 8,690,000


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
620,153,153 613,196,343 620,153,153 613,196,343 628,843,153

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