taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

101/Harris

101-924/Sheldon ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 652,749,330 .9512 686,237,731 652,749,330
B. Multi-Family Residences 26,150,455 N/A 26,150,455 26,150,455
C1. Vacant Lots 60,156,154 N/A 60,156,154 60,156,154
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 591,230 1.0257 576,399 591,230
D2. Real Prop Farm & Ranch 1,991 N/A 1,991 1,991
E. Real Prop NonQual Acres 63,708,560 N/A 63,708,560 63,708,560
F1. Commercial Real 243,368,273 1.0120 240,482,483 243,368,273
F2. Industrial Real 633,695,187 N/A 633,695,187 633,695,187
G. Oil, Gas, Minerals 19,049,960 N/A 19,049,960 19,049,960
J. Utilities 64,055,302 N/A 64,055,302 64,055,302
L1. Commercial Personal 156,020,689 .9691 160,995,448 156,020,689
L2. Industrial Personal 3,006,336,439 N/A 3,006,336,439 3,006,336,439
M. Other Personal 15,627,193 N/A 15,627,193 15,627,193
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 7,008,583 N/A 7,008,583 7,008,583
S. Special Inventory 366,534 N/A 366,534 366,534
Subtotal 4,948,885,880 4,984,448,419 4,948,885,880
Less Total Deductions 184,585,770   188,885,816 184,585,770
Total Taxable Value 4,764,300,110 4,795,562,603 4,764,300,110 T2

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
4,819,562,180 4,764,300,110 4,775,947,048 4,720,684,978 4,766,692,068 4,723,076,936


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,262,070 43,615,132


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
4,819,562,180 4,764,300,110 4,775,947,048 4,720,684,978 4,766,692,068 4,723,076,936

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