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2011 ISD Summary Worksheet

203/San Augustine

203-902/Broaddus ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 43,267,910 .5790 74,728,687 74,728,687
B. Multi-Family Residences 37,750 N/A 37,750 37,750
C. Vacant Lots 4,781,660 .4539 10,534,611 10,534,611
D. Rural Real(Taxable) 35,435,550 1.1278 31,419,237 31,419,237
F1. Commercial Real 1,855,710 N/A 1,855,710 1,855,710
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 509,800 N/A 509,800 509,800
J. Utilities 4,437,570 N/A 4,437,570 4,437,570
L1. Commercial Personal 1,546,990 N/A 1,546,990 1,546,990
L2. Industrial Personal 2,820,590 N/A 2,820,590 2,820,590
M. Other Personal 1,840,490 N/A 1,840,490 1,840,490
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 263,890 N/A 263,890 263,890
S. Special Inventory 0 N/A 0 0
Subtotal 96,797,910 129,995,325 129,995,325
Less Total Deductions 23,398,110   38,095,135 38,095,135
Total Taxable Value 73,399,800 91,900,190 91,900,190 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 24,337,720 1.2049 20,198,954
Prod Value Qualified Acres 11,097,830 .9891 11,220,283
Taxable Value 35,435,550   31,419,237

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
99,424,450 91,900,190 96,225,585 88,701,325 91,900,190 88,701,325


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,524,260 3,198,865


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
99,424,450 91,900,190 96,225,585 88,701,325 91,900,190 88,701,325

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 taxable value to be invalid, and state value was certified because your local value:

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)

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