taxes Property Tax Assistance

2018 ISD Summary Worksheet

089-Gonzales

143-903/Shiner ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 1,658,480 N/A 1,658,480 1,658,480
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 5,880 N/A 5,880 5,880
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,437,990 0.8365 1,719,150 1,437,990
D2. REAL PROP:FARM & RANCH 3,697,290 N/A 3,697,290 3,697,290
E. REAL PROP NONQUAL ACREAGE 21,275,620 1.0046 21,178,200 21,275,620
F1. COMMERCIAL REAL 143,640 N/A 143,640 143,640
F2. INDUSTRIAL REAL 2,159,290 N/A 2,159,290 2,159,290
G. OIL,GAS,MINERALS 94,515,230 0.9942 95,066,616 94,515,230
J. UTILITIES 4,818,850 N/A 4,818,850 4,818,850
L1. COMMERCIAL PERSONAL 734,150 N/A 734,150 734,150
L2. INDUSTRIAL PERSONAL 736,190 N/A 736,190 736,190
M. MOBILE HOMES 659,460 N/A 659,460 659,460
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 131,842,070 0 132,577,196 131,842,070
Less Total Deductions 4,902,861 0 4,902,861 4,902,861
Total Taxable Value 126,939,209 0 127,674,335 126,939,209

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
127,753,939 126,939,209 127,753,939 126,939,209


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
814,730 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
127,753,939 126,939,209 127,753,939 126,939,209

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

143-Lavaca

143-903/Shiner ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 120,816,868 0.9669 124,952,806 120,816,868
B. MULTIFAMILY RESIDENCES 1,885,834 N/A 1,885,834 1,885,834
C1. VACANT LOTS 2,316,258 N/A 2,316,258 2,316,258
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 5,005,807 1.1582 4,321,944 5,005,807
D2. REAL PROP:FARM & RANCH 6,333,535 N/A 6,333,535 6,333,535
E. REAL PROP NONQUAL ACREAGE 83,239,022 0.9332 89,197,409 83,239,022
F1. COMMERCIAL REAL 19,263,495 0.9755 19,747,304 19,263,495
F2. INDUSTRIAL REAL 109,065,878 N/A 109,065,878 109,065,878
G. OIL,GAS,MINERALS 116,049,980 1.0118 114,696,561 116,049,980
J. UTILITIES 34,080,810 N/A 34,080,810 34,080,810
L1. COMMERCIAL PERSONAL 11,268,369 N/A 11,268,369 11,268,369
L2. INDUSTRIAL PERSONAL 42,313,890 N/A 42,313,890 42,313,890
M. MOBILE HOMES 1,644,563 N/A 1,644,563 1,644,563
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 828,069 N/A 828,069 828,069
Subtotal 554,112,378 0 562,653,230 554,112,378
Less Total Deductions 54,559,905 0 56,543,943 54,559,905
Total Taxable Value 499,552,473 0 506,109,287 499,552,473

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
510,062,493 499,552,473 510,062,493 499,552,473


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,510,020 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
510,062,493 499,552,473 510,062,493 499,552,473

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

143-903-02/Shiner ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 122,475,348 0.9673 126,611,286 122,475,348
B. MULTIFAMILY RESIDENCES 1,885,834 N/A 1,885,834 1,885,834
C1. VACANT LOTS 2,322,138 N/A 2,322,138 2,322,138
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 6,443,797 1.0667 6,041,094 6,443,797
D2. REAL PROP:FARM & RANCH 10,030,825 N/A 10,030,825 10,030,825
E. REAL PROP NONQUAL ACREAGE 104,514,642 0.9469 110,375,609 104,514,642
F1. COMMERCIAL REAL 19,407,135 0.9757 19,890,944 19,407,135
F2. INDUSTRIAL REAL 111,225,168 N/A 111,225,168 111,225,168
G. OIL,GAS,MINERALS 210,565,210 1.0038 209,763,177 210,565,210
J. UTILITIES 38,899,660 N/A 38,899,660 38,899,660
L1. COMMERCIAL PERSONAL 12,002,519 N/A 12,002,519 12,002,519
L2. INDUSTRIAL PERSONAL 43,050,080 N/A 43,050,080 43,050,080
M. MOBILE HOMES 2,304,023 N/A 2,304,023 2,304,023
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 828,069 N/A 828,069 828,069
Subtotal 685,954,448 695,230,426 685,954,448
Less Total Deductions 59,462,766 61,446,804 59,462,766
Total Taxable Value 626,491,682 633,783,622 626,491,682

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
637,816,432 626,491,682 637,816,432 626,491,682


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,324,750 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
637,816,432 626,491,682 637,816,432 626,491,682

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