Thanksgiving Day Holiday Hours

Quick Start for:

2012 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 53,212,940 .7851 67,778,551 53,212,940
B. Multi-Family Residences 1,479,760 N/A 1,479,760 1,479,760
C. Vacant Lots 4,698,980 N/A 4,698,980 4,698,980
D. Rural Real(Taxable) 69,459,590 .8824 78,721,127 69,459,590
F1. Commercial Real 15,047,860 N/A 15,047,860 15,047,860
F2. Industrial Real 3,179,680 N/A 3,179,680 3,179,680
G. Oil, Gas, Minerals 373,744,450 1.0108 369,751,138 373,744,450
J. Utilities 84,297,730 .9551 88,260,632 84,297,730
L1. Commercial Personal 8,006,121 N/A 8,006,121 8,006,121
L2. Industrial Personal 45,678,400 N/A 45,678,400 45,678,400
M. Other Personal 5,169,880 N/A 5,169,880 5,169,880
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,297,160 N/A 1,297,160 1,297,160
Subtotal 665,274,551 689,071,289 665,274,551
Less Total Deductions 35,364,598   42,367,950 35,364,598
Total Taxable Value 629,909,953 646,703,339 629,909,953 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 44,412,590 .8351 53,182,361
Prod Value Qualified Acres 25,047,000 .9807 25,538,766
Taxable Value 69,459,590   78,721,127

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
642,248,363 629,909,953 642,248,363 629,909,953 630,624,284 630,624,284


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,338,410 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
642,248,363 629,909,953 642,248,363 629,909,953 630,624,284 630,624,284

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

210/Shelby

203-901/San Augustine ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 484,490 N/A 484,490 484,490
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 27,680 N/A 27,680 27,680
D. Rural Real(Taxable) 2,664,620 N/A 2,664,620 2,664,620
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,479,180 N/A 8,479,180 8,479,180
J. Utilities 481,130 N/A 481,130 481,130
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 56,090 N/A 56,090 56,090
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 12,193,190 12,193,190 12,193,190
Less Total Deductions 682,290   682,290 682,290
Total Taxable Value 11,510,900 11,510,900 11,510,900 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,150,140 N/A 2,150,140
Prod Value Qualified Acres 514,480 N/A 514,480
Taxable Value 2,664,620   2,664,620

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
11,711,714 11,510,900 11,711,714 11,510,900 11,519,561 11,519,561


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
200,814 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
11,711,714 11,510,900 11,711,714 11,510,900 11,519,561 11,519,561

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

203-901/San Augustine ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 53,697,430 .7866 68,263,041 53,697,430
B. Multi-Family Residences 1,479,760 N/A 1,479,760 1,479,760
C. Vacant Lots 4,726,660 N/A 4,726,660 4,726,660
D. Rural Real(Taxable) 72,124,210 .8862 81,385,747 72,124,210
F1. Commercial Real 15,047,860 N/A 15,047,860 15,047,860
F2. Industrial Real 3,179,680 N/A 3,179,680 3,179,680
G. Oil, Gas, Minerals 382,223,630 1.0106 378,230,318 382,223,630
J. Utilities 84,778,860 .9553 88,741,762 84,778,860
L1. Commercial Personal 8,006,121 N/A 8,006,121 8,006,121
L2. Industrial Personal 45,678,400 N/A 45,678,400 45,678,400
M. Other Personal 5,225,970 N/A 5,225,970 5,225,970
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,297,160 N/A 1,297,160 1,297,160
Subtotal 677,467,741 701,264,479 677,467,741
Less Total Deductions 36,046,888   43,050,240 36,046,888
Total Taxable Value 641,420,853 658,214,239 641,420,853 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 46,562,730 .8415 55,332,501
Prod Value Qualified Acres 25,561,480 .9811 26,053,246
Taxable Value 72,124,210   81,385,747

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

Required Plug-ins