taxes Property Tax Assistance

2022 ISD Summary Worksheet

San Augustine ISD (all splits)   San Augustine County   Shelby County  

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's office 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 school 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

Measure Value Description
T1 661,136,827 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 652,937,387 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 661,136,827 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 652,937,387 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 673,916,827 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 661,136,827 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 652,937,387 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 661,136,827 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 652,937,387 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 673,916,827 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,199,440 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 12,780,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL 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).


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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's office 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 school 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

Measure Value Description
T1 13,750,005 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 13,511,941 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 13,750,005 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 13,511,941 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 13,960,005 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 13,750,005 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 13,511,941 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 13,750,005 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 13,511,941 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 13,960,005 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 238,064 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 210,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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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's office 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 school 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

Measure Value Description
T1 674,886,832 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 666,449,328 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 674,886,832 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 666,449,328 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 687,876,832 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 674,886,832 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 666,449,328 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 674,886,832 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 666,449,328 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 687,876,832 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,437,504 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 12,990,000 Loss to the second most recent increase in the state-mandated homestead exemption

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