taxes Property Tax Assistance

2016 ISD Summary Worksheet

204/San Jacinto

204-904/Shepherd ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 118,084,871 N/A 118,084,871 118,084,871
B. Multi-Family Residences 1,703,085 N/A 1,703,085 1,703,085
C1. Vacant Lots 12,223,129 N/A 12,223,129 12,223,129
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,953,218 N/A 8,953,218 8,953,218
D2. Real Prop Farm & Ranch 1,751,790 N/A 1,751,790 1,751,790
E. Real Prop NonQual Acres 140,694,416 N/A 140,694,416 140,694,416
F1. Commercial Real 17,310,640 N/A 17,310,640 17,310,640
F2. Industrial Real 27,902,630 N/A 27,902,630 27,902,630
G. Oil, Gas, Minerals 4,169,346 N/A 4,169,346 4,169,346
J. Utilities 32,385,220 N/A 32,385,220 32,385,220
L1. Commercial Personal 6,188,166 N/A 6,188,166 6,188,166
L2. Industrial Personal 13,391,030 N/A 13,391,030 13,391,030
M. Other Personal 14,869,640 N/A 14,869,640 14,869,640
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 810 N/A 810 810
S. Special Inventory 1,100 N/A 1,100 1,100
Subtotal 399,629,091 399,629,091 399,629,091
Less Total Deductions 76,983,807   76,983,807 76,983,807
Total Taxable Value 322,645,284 322,645,284 322,645,284 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
337,512,633 322,645,284 337,512,633 322,645,284


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,867,349 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
337,512,633 322,645,284 337,512,633 322,645,284

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