taxes Property Tax Assistance

2017 ISD Summary Worksheet

204/San Jacinto

204-904/Shepherd ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 124,973,560 .9657 129,412,406 124,973,560
B. Multi-Family Residences 1,611,822 N/A 1,611,822 1,611,822
C1. Vacant Lots 12,792,063 N/A 12,792,063 12,792,063
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,726,636 1.0984 8,855,492 9,726,636
D2. Real Prop Farm & Ranch 2,006,450 N/A 2,006,450 2,006,450
E. Real Prop NonQual Acres 153,227,148 1.0477 146,250,976 153,227,148
F1. Commercial Real 17,947,880 N/A 17,947,880 17,947,880
F2. Industrial Real 27,300,410 N/A 27,300,410 27,300,410
G. Oil, Gas, Minerals 2,354,649 N/A 2,354,649 2,354,649
J. Utilities 41,427,850 .9941 41,673,725 41,427,850
L1. Commercial Personal 5,629,359 N/A 5,629,359 5,629,359
L2. Industrial Personal 12,686,610 N/A 12,686,610 12,686,610
M. Other Personal 16,623,764 N/A 16,623,764 16,623,764
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 90 N/A 90 90
S. Special Inventory 1,460 N/A 1,460 1,460
Subtotal 428,309,751 425,147,156 428,309,751
Less Total Deductions 77,795,230   80,050,681 77,795,230
Total Taxable Value 350,514,521 345,096,475 350,514,521 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
364,847,467 350,514,521 364,847,467 350,514,521


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,332,946 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
364,847,467 350,514,521 364,847,467 350,514,521

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