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2011 ISD Summary Worksheet

203/San Augustine

203-901/San Augustine ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 51,693,170 .7782 66,426,587 66,426,587
B. Multi-Family Residences 1,462,280 N/A 1,462,280 1,462,280
C. Vacant Lots 2,844,150 N/A 2,844,150 2,844,150
D. Rural Real(Taxable) 61,883,910 .6881 89,929,631 89,929,631
F1. Commercial Real 14,985,880 .7205 20,799,278 20,799,278
F2. Industrial Real 475,640 N/A 475,640 475,640
G. Oil, Gas, Minerals 162,572,740 1.0078 161,314,487 161,314,487
J. Utilities 49,605,920 1.0885 45,572,733 45,572,733
L1. Commercial Personal 8,460,950 N/A 8,460,950 8,460,950
L2. Industrial Personal 55,288,990 N/A 55,288,990 55,288,990
M. Other Personal 5,060,670 N/A 5,060,670 5,060,670
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,292,660 N/A 1,292,660 1,292,660
Subtotal 415,628,960 458,930,056 458,930,056
Less Total Deductions 36,301,190   44,719,824 44,719,824
Total Taxable Value 379,327,770 414,210,232 414,210,232 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 38,834,380 .5849 66,394,905
Prod Value Qualified Acres 23,049,530 .9794 23,534,726
Taxable Value 61,883,910   89,929,631

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
426,440,292 414,210,232 426,440,292 414,210,232 472,775,271 472,775,271


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,230,060 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
426,440,292 414,210,232 426,440,292 414,210,232 472,775,271 472,775,271

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

210/Shelby

203-901/San Augustine ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 497,540 N/A 497,540 497,540
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 27,680 N/A 27,680 27,680
D. Rural Real(Taxable) 2,663,890 N/A 2,663,890 2,663,890
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 93,390 N/A 93,390 93,390
J. Utilities 479,960 N/A 479,960 479,960
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 6,500,000 N/A 6,500,000 6,500,000
M. Other Personal 59,300 N/A 59,300 59,300
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 10,321,760 10,321,760 10,321,760
Less Total Deductions 667,594   667,594 667,594
Total Taxable Value 9,654,166 9,654,166 9,654,166 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,165,540 N/A 2,165,540
Prod Value Qualified Acres 498,350 N/A 498,350
Taxable Value 2,663,890   2,663,890

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
9,853,342 9,654,166 9,853,342 9,654,166 9,654,166 9,654,166


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
199,176 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
9,853,342 9,654,166 9,853,342 9,654,166 9,654,166 9,654,166

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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 52,190,710 .7798 66,924,127 66,924,127
B. Multi-Family Residences 1,462,280 N/A 1,462,280 1,462,280
C. Vacant Lots 2,871,830 N/A 2,871,830 2,871,830
D. Rural Real(Taxable) 64,547,800 .6971 92,593,521 92,593,521
F1. Commercial Real 14,985,880 .7205 20,799,278 20,799,278
F2. Industrial Real 475,640 N/A 475,640 475,640
G. Oil, Gas, Minerals 162,666,130 1.0078 161,407,877 161,407,877
J. Utilities 50,085,880 1.0876 46,052,693 46,052,693
L1. Commercial Personal 8,460,950 N/A 8,460,950 8,460,950
L2. Industrial Personal 61,788,990 N/A 61,788,990 61,788,990
M. Other Personal 5,119,970 N/A 5,119,970 5,119,970
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 2,000 N/A 2,000 2,000
S. Special Inventory 1,292,660 N/A 1,292,660 1,292,660
Subtotal 425,950,720 469,251,816 469,251,816
Less Total Deductions 36,968,784   45,387,418 45,387,418
Total Taxable Value 388,981,936 423,864,398 423,864,398 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 40,999,920 N/A 68,560,445
Prod Value Qualified Acres 23,547,880 .9798 24,033,076
Taxable Value 64,547,800   92,593,521

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

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