taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 55,056,320 .8192 67,207,422 67,207,422
B. Multi-Family Residences 1,551,180 N/A 1,551,180 1,551,180
C1. Vacant Lots 4,617,140 N/A 4,617,140 4,617,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,669,980 .8348 23,562,669 23,562,669
D2. Real Prop Farm & Ranch 1,149,950 N/A 1,149,950 1,149,950
E. Real Prop NonQual Acres 46,221,910 .7831 59,024,275 59,024,275
F1. Commercial Real 14,811,050 N/A 14,811,050 14,811,050
F2. Industrial Real 2,953,240 N/A 2,953,240 2,953,240
G. Oil, Gas, Minerals 223,344,830 .9842 226,930,329 226,930,329
J. Utilities 90,013,580 1.0527 85,507,343 85,507,343
L1. Commercial Personal 9,004,030 N/A 9,004,030 9,004,030
L2. Industrial Personal 19,836,310 N/A 19,836,310 19,836,310
M. Other Personal 5,504,120 N/A 5,504,120 5,504,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 34,360 N/A 34,360 34,360
S. Special Inventory 1,474,890 N/A 1,474,890 1,474,890
Subtotal 495,242,890 523,168,308 523,168,308
Less Total Deductions 40,152,860   44,726,253 44,726,253
Total Taxable Value 455,090,030 478,442,055 478,442,055 T2

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
486,200,025 478,442,055 486,200,025 478,442,055


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,757,970 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
486,200,025 478,442,055 486,200,025 478,442,055

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:

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

203-901/San Augustine ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 485,200 N/A 485,200 485,200
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 23,180 N/A 23,180 23,180
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 507,200 N/A 507,200 507,200
D2. Real Prop Farm & Ranch 341,860 N/A 341,860 341,860
E. Real Prop NonQual Acres 2,218,850 N/A 2,218,850 2,218,850
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 17,758,310 N/A 17,758,310 17,758,310
J. Utilities 545,620 N/A 545,620 545,620
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 102,160 N/A 102,160 102,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 21,982,380 21,982,380 21,982,380
Less Total Deductions 1,007,850   1,007,850 1,007,850
Total Taxable Value 20,974,530 20,974,530 20,974,530 T2

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
21,132,918 20,974,530 21,132,918 20,974,530


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
158,388 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
21,132,918 20,974,530 21,132,918 20,974,530

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

203-901/San Augustine ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 55,541,520 .8205 67,692,622 67,692,622
B. Multi-Family Residences 1,551,180 N/A 1,551,180 1,551,180
C1. Vacant Lots 4,640,320 N/A 4,640,320 4,640,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,177,180 .8383 24,069,869 24,069,869
D2. Real Prop Farm & Ranch 1,491,810 N/A 1,491,810 1,491,810
E. Real Prop NonQual Acres 48,440,760 .7910 61,243,125 61,243,125
F1. Commercial Real 14,811,050 N/A 14,811,050 14,811,050
F2. Industrial Real 2,953,240 N/A 2,953,240 2,953,240
G. Oil, Gas, Minerals 241,103,140 .9853 244,688,639 244,688,639
J. Utilities 90,559,200 1.0524 86,052,963 86,052,963
L1. Commercial Personal 9,004,030 N/A 9,004,030 9,004,030
L2. Industrial Personal 19,836,310 N/A 19,836,310 19,836,310
M. Other Personal 5,606,280 N/A 5,606,280 5,606,280
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 34,360 N/A 34,360 34,360
S. Special Inventory 1,474,890 N/A 1,474,890 1,474,890
Subtotal 517,225,270 545,150,688 545,150,688
Less Total Deductions 41,160,710   45,734,103 45,734,103
Total Taxable Value 476,064,560 499,416,585 499,416,585 T2

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