taxes Property Tax Assistance

2021 ISD Summary Worksheet

202-Sabine /Sabine County

210-903/Shelbyville ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 470,070 N/A 470,070 470,070
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 66,960 N/A 66,960 66,960
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,646,980 N/A 1,646,980 1,646,980
D2 - FARM & RANCH IMP 347,180 N/A 347,180 347,180
E - NON-AG LAND AND IMPROVEMENTS 1,893,080 N/A 1,893,080 1,893,080
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,331,230 N/A 1,331,230 1,331,230
J - ALL UTILITIES 804,960 N/A 804,960 804,960
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 62,080 N/A 62,080 62,080
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 6,622,540 0 6,622,540 6,622,540
Less Total Deductions 791,761 0 791,761 791,761
Total Taxable Value 5,830,779 0 5,830,779 5,830,779

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
5,942,539 5,830,779 5,942,539 5,830,779


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
111,760 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
5,942,539 5,830,779 5,942,539 5,830,779

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

210-Shelby /Shelby County

210-903/Shelbyville ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 29,617,213 0.9076 32,632,452 29,617,213
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,386,554 N/A 2,386,554 2,386,554
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,873,428 1.1130 15,160,353 16,873,428
D2 - FARM & RANCH IMP 11,937,015 N/A 11,937,015 11,937,015
E - NON-AG LAND AND IMPROVEMENTS 67,720,467 0.8544 79,260,846 67,720,467
F1 - COMMERCIAL REAL 2,022,650 N/A 2,022,650 2,022,650
F2 - INDUSTRIAL REAL 6,490 N/A 6,490 6,490
G - ALL MINERALS 90,794,570 0.9738 93,237,390 90,794,570
J - ALL UTILITIES 33,954,190 0.8997 37,739,458 33,954,190
L1 - COMMERCIAL PERSONAL 3,050,332 N/A 3,050,332 3,050,332
L2 - INDUSTRIAL PERSONAL 4,077,550 N/A 4,077,550 4,077,550
M1 - MOBILE HOMES 7,533,250 N/A 7,533,250 7,533,250
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 269,973,709 0 289,044,340 269,973,709
Less Total Deductions 31,037,001 0 33,893,156 31,037,001
Total Taxable Value 238,936,708 0 255,151,184 238,936,708

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
244,859,966 238,936,708 244,859,966 238,936,708


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,923,258 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
244,859,966 238,936,708 244,859,966 238,936,708

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

210-903-02/Shelbyville ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 30,087,283 0.9089 33,102,522 30,087,283
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,453,514 N/A 2,453,514 2,453,514
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,520,408 1.1019 16,807,333 18,520,408
D2 - FARM & RANCH IMP 12,284,195 N/A 12,284,195 12,284,195
E - NON-AG LAND AND IMPROVEMENTS 69,613,547 0.8578 81,153,926 69,613,547
F1 - COMMERCIAL REAL 2,022,650 N/A 2,022,650 2,022,650
F2 - INDUSTRIAL REAL 6,490 N/A 6,490 6,490
G - ALL MINERALS 92,125,800 0.9742 94,568,620 92,125,800
J - ALL UTILITIES 34,759,150 0.9018 38,544,418 34,759,150
L1 - COMMERCIAL PERSONAL 3,050,332 N/A 3,050,332 3,050,332
L2 - INDUSTRIAL PERSONAL 4,077,550 N/A 4,077,550 4,077,550
M1 - MOBILE HOMES 7,595,330 N/A 7,595,330 7,595,330
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 276,596,249 295,666,880 276,596,249
Less Total Deductions 31,828,762 34,684,917 31,828,762
Total Taxable Value 244,767,487 260,981,963 244,767,487

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
250,802,505 244,767,487 250,802,505 244,767,487


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
6,035,018 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
250,802,505 244,767,487 250,802,505 244,767,487

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