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2011 ISD Summary Worksheet

204/San Jacinto

204-904/Shepherd ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 138,140,615 1.0107 136,678,159 138,140,615
B. Multi-Family Residences 923,050 N/A 923,050 923,050
C. Vacant Lots 18,422,113 1.0132 18,182,109 18,422,113
D. Rural Real(Taxable) 81,190,347 1.1053 73,454,941 81,190,347
F1. Commercial Real 15,378,190 N/A 15,378,190 15,378,190
F2. Industrial Real 1,341,420 N/A 1,341,420 1,341,420
G. Oil, Gas, Minerals 17,938,100 1.0146 17,679,972 17,938,100
J. Utilities 24,309,610 .9450 25,724,455 24,309,610
L1. Commercial Personal 8,250,220 N/A 8,250,220 8,250,220
L2. Industrial Personal 44,367,020 N/A 44,367,020 44,367,020
M. Other Personal 10,940,060 N/A 10,940,060 10,940,060
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,530 N/A 8,530 8,530
Subtotal 361,209,275 352,928,126 361,209,275
Less Total Deductions 61,600,750   61,020,250 61,600,750
Total Taxable Value 299,608,525 291,907,876 299,608,525 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 71,324,721 1.0939 65,202,231
Prod Value Qualified Acres 9,865,626 1.1954 8,252,710
Taxable Value 81,190,347   73,454,941

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
319,070,894 299,608,525 306,057,383 286,595,014 299,608,525 286,595,014


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
19,462,369 13,013,511


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
319,070,894 299,608,525 306,057,383 286,595,014 299,608,525 286,595,014

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

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