taxes Property Tax Assistance

2018 ISD Summary Worksheet

203/San Augustine

203-902/Broaddus ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 60,579,090 .5004 121,061,331 121,061,331
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,905,840 N/A 6,905,840 6,905,840
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,981,230 .9697 11,324,552 11,324,552
D2. Real Prop Farm & Ranch 1,385,980 N/A 1,385,980 1,385,980
E. Real Prop NonQual Acres 32,888,940 .6580 49,983,191 49,983,191
F1. Commercial Real 2,935,700 N/A 2,935,700 2,935,700
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 219,050,510 .9952 220,107,024 220,107,024
J. Utilities 9,160,670 N/A 9,160,670 9,160,670
L1. Commercial Personal 2,149,570 N/A 2,149,570 2,149,570
L2. Industrial Personal 20,450,030 N/A 20,450,030 20,450,030
M. Other Personal 2,673,680 N/A 2,673,680 2,673,680
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 369,500,030 448,476,358 448,476,358
Less Total Deductions 31,006,707   49,992,845 49,992,845
Total Taxable Value 338,493,323 398,483,513 398,483,513 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
404,033,763 398,483,513 404,033,763 398,483,513


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,550,250 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
404,033,763 398,483,513 404,033,763 398,483,513

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

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)