taxes Property Tax Assistance

2018 ISD Summary Worksheet

204/San Jacinto

204-904/Shepherd ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 120,033,400 N/A 120,033,400 120,033,400
B. Multi-Family Residences 1,558,626 N/A 1,558,626 1,558,626
C1. Vacant Lots 12,252,748 N/A 12,252,748 12,252,748
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,805,126 N/A 9,805,126 9,805,126
D2. Real Prop Farm & Ranch 2,131,650 N/A 2,131,650 2,131,650
E. Real Prop NonQual Acres 185,142,146 N/A 185,142,146 185,142,146
F1. Commercial Real 18,505,570 N/A 18,505,570 18,505,570
F2. Industrial Real 26,203,600 N/A 26,203,600 26,203,600
G. Oil, Gas, Minerals 6,999,161 N/A 6,999,161 6,999,161
J. Utilities 42,758,830 N/A 42,758,830 42,758,830
L1. Commercial Personal 7,302,155 N/A 7,302,155 7,302,155
L2. Industrial Personal 9,300,620 N/A 9,300,620 9,300,620
M. Other Personal 18,594,430 N/A 18,594,430 18,594,430
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 90 N/A 90 90
S. Special Inventory 760 N/A 760 760
Subtotal 460,588,912 460,588,912 460,588,912
Less Total Deductions 83,308,154   83,308,154 83,308,154
Total Taxable Value 377,280,758 377,280,758 377,280,758 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
391,607,886 377,280,758 391,607,886 377,280,758


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,327,128 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
391,607,886 377,280,758 391,607,886 377,280,758

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