taxes Property Tax Assistance

2016 ISD Summary Worksheet

203/San Augustine

203-902/Broaddus ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 51,368,880 .6238 82,348,317 82,348,317
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,996,000 N/A 6,996,000 6,996,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,477,380 .9797 10,694,728 10,694,728
D2. Real Prop Farm & Ranch 1,330,340 N/A 1,330,340 1,330,340
E. Real Prop NonQual Acres 27,904,510 .6902 40,429,600 40,429,600
F1. Commercial Real 2,636,620 N/A 2,636,620 2,636,620
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 42,668,820 1.0454 40,815,783 40,815,783
J. Utilities 8,082,720 N/A 8,082,720 8,082,720
L1. Commercial Personal 2,440,570 N/A 2,440,570 2,440,570
L2. Industrial Personal 868,010 N/A 868,010 868,010
M. Other Personal 2,473,400 N/A 2,473,400 2,473,400
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 338,790 N/A 338,790 338,790
S. Special Inventory 0 N/A 0 0
Subtotal 157,586,040 199,454,878 199,454,878
Less Total Deductions 25,913,180   34,816,319 34,816,319
Total Taxable Value 131,672,860 164,638,559 164,638,559 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
169,753,259 164,638,559 169,753,259 164,638,559


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,114,700 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
169,753,259 164,638,559 169,753,259 164,638,559

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)