taxes Property Tax Assistance

2020 ISD Summary Worksheet

089-Gonzales

143-903/Shiner ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,951,300 N/A 1,951,300 1,951,300
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 6,170 N/A 6,170 6,170
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,806,040 0.9596 1,882,021 1,806,040
D2 - FARM & RANCH IMP 4,629,810 N/A 4,629,810 4,629,810
E - NON-AG LAND AND IMPROVEMENTS 21,238,120 1.0743 19,769,264 21,238,120
F1 - COMMERCIAL REAL 149,330 N/A 149,330 149,330
F2 - INDUSTRIAL REAL 2,685,200 N/A 2,685,200 2,685,200
G - ALL MINERALS 121,400,970 0.9659 125,686,893 121,400,970
J - ALL UTILITIES 6,971,150 N/A 6,971,150 6,971,150
L1 - COMMERCIAL PERSONAL 48,460 N/A 48,460 48,460
L2 - INDUSTRIAL PERSONAL 10,392,410 N/A 10,392,410 10,392,410
M1 - MOBILE HOMES 705,250 N/A 705,250 705,250
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 171,984,210 0 174,877,258 171,984,210
Less Total Deductions 5,907,859 0 5,907,859 5,907,859
Total Taxable Value 166,076,351 0 168,969,399 166,076,351

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
166,852,341 166,076,351 166,852,341 166,076,351


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
775,990 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
166,852,341 166,076,351 166,852,341 166,076,351

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 144,853,596 0.9840 147,208,939 144,853,596
B - MULTIFAMILY 1,549,347 N/A 1,549,347 1,549,347
C1 - VACANT LOTS 2,242,664 N/A 2,242,664 2,242,664
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,949,322 1.2239 4,043,846 4,949,322
D2 - FARM & RANCH IMP 7,300,871 N/A 7,300,871 7,300,871
E - NON-AG LAND AND IMPROVEMENTS 101,414,050 1.1430 88,726,203 101,414,050
F1 - COMMERCIAL REAL 21,880,830 N/A 21,880,830 21,880,830
F2 - INDUSTRIAL REAL 100,981,395 N/A 100,981,395 100,981,395
G - ALL MINERALS 168,605,600 0.9864 170,930,251 168,605,600
J - ALL UTILITIES 39,284,520 N/A 39,284,520 39,284,520
L1 - COMMERCIAL PERSONAL 12,140,344 N/A 12,140,344 12,140,344
L2 - INDUSTRIAL PERSONAL 39,950,740 N/A 39,950,740 39,950,740
M1 - MOBILE HOMES 2,405,438 N/A 2,405,438 2,405,438
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,050,420 N/A 1,050,420 1,050,420
Subtotal 648,609,137 0 639,695,808 648,609,137
Less Total Deductions 60,055,895 0 61,238,854 60,055,895
Total Taxable Value 588,553,242 0 578,456,954 588,553,242

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
589,109,725 588,553,242 589,109,725 588,553,242


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
556,483 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
589,109,725 588,553,242 589,109,725 588,553,242

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 146,804,896 0.9842 149,160,239 146,804,896
B - MULTIFAMILY 1,549,347 N/A 1,549,347 1,549,347
C1 - VACANT LOTS 2,248,834 N/A 2,248,834 2,248,834
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,755,362 1.1400 5,925,867 6,755,362
D2 - FARM & RANCH IMP 11,930,681 N/A 11,930,681 11,930,681
E - NON-AG LAND AND IMPROVEMENTS 122,652,170 1.1305 108,495,467 122,652,170
F1 - COMMERCIAL REAL 22,030,160 N/A 22,030,160 22,030,160
F2 - INDUSTRIAL REAL 103,666,595 N/A 103,666,595 103,666,595
G - ALL MINERALS 290,006,570 0.9777 296,617,144 290,006,570
J - ALL UTILITIES 46,255,670 N/A 46,255,670 46,255,670
L1 - COMMERCIAL PERSONAL 12,188,804 N/A 12,188,804 12,188,804
L2 - INDUSTRIAL PERSONAL 50,343,150 N/A 50,343,150 50,343,150
M1 - MOBILE HOMES 3,110,688 N/A 3,110,688 3,110,688
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,050,420 N/A 1,050,420 1,050,420
Subtotal 820,593,347 814,573,066 820,593,347
Less Total Deductions 65,963,754 67,146,713 65,963,754
Total Taxable Value 754,629,593 747,426,353 754,629,593

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
755,962,066 754,629,593 755,962,066 754,629,593


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,332,473 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
755,962,066 754,629,593 755,962,066 754,629,593

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