taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

089/Gonzales

143-903/Shiner ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,514,010 N/A 1,514,010 1,514,010
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,380 N/A 5,380 5,380
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,397,130 1.0155 1,375,810 1,397,130
D2. Real Prop Farm & Ranch 2,469,430 N/A 2,469,430 2,469,430
E. Real Prop NonQual Acres 14,721,680 1.0469 14,062,164 14,721,680
F1. Commercial Real 139,210 N/A 139,210 139,210
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 333,075,730 .9807 339,630,601 333,075,730
J. Utilities 3,758,410 N/A 3,758,410 3,758,410
L1. Commercial Personal 234,970 N/A 234,970 234,970
L2. Industrial Personal 747,300 N/A 747,300 747,300
M. Other Personal 366,900 N/A 366,900 366,900
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 358,430,150 364,304,185 358,430,150
Less Total Deductions 3,316,730   3,316,730 3,316,730
Total Taxable Value 355,113,420 360,987,455 355,113,420 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
355,908,070 355,113,420 355,908,070 355,113,420 355,113,420 355,113,420


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
794,650 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
355,908,070 355,113,420 355,908,070 355,113,420 355,113,420 355,113,420

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

143/Lavaca

143-903/Shiner ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 97,380,003 1.0113 96,291,904 97,380,003
B. Multi-Family Residences 1,588,260 N/A 1,588,260 1,588,260
C1. Vacant Lots 659,011 N/A 659,011 659,011
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,098,666 1.0103 5,046,903 5,098,666
D2. Real Prop Farm & Ranch 4,747,001 N/A 4,747,001 4,747,001
E. Real Prop NonQual Acres 65,785,881 .8781 74,918,439 65,785,881
F1. Commercial Real 15,955,177 .9417 16,942,951 15,955,177
F2. Industrial Real 35,446,826 N/A 35,446,826 35,446,826
G. Oil, Gas, Minerals 208,720,970 .9716 214,821,912 208,720,970
J. Utilities 24,458,390 N/A 24,458,390 24,458,390
L1. Commercial Personal 10,067,517 N/A 10,067,517 10,067,517
L2. Industrial Personal 31,224,860 N/A 31,224,860 31,224,860
M. Other Personal 1,119,301 N/A 1,119,301 1,119,301
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,142,656 N/A 1,142,656 1,142,656
Subtotal 503,394,519 518,475,931 503,394,519
Less Total Deductions 43,785,466   43,230,364 43,785,466
Total Taxable Value 459,609,053 475,245,567 459,609,053 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
470,755,498 459,609,053 470,755,498 459,609,053 462,105,976 462,105,976


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,146,445 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
470,755,498 459,609,053 470,755,498 459,609,053 462,105,976 462,105,976

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

143-903/Shiner ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 98,894,013 1.0111 97,805,914 98,894,013
B. Multi-Family Residences 1,588,260 N/A 1,588,260 1,588,260
C1. Vacant Lots 664,391 N/A 664,391 664,391
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,495,796 1.0114 6,422,713 6,495,796
D2. Real Prop Farm & Ranch 7,216,431 N/A 7,216,431 7,216,431
E. Real Prop NonQual Acres 80,507,561 .9048 88,980,603 80,507,561
F1. Commercial Real 16,094,387 .9422 17,082,161 16,094,387
F2. Industrial Real 35,446,826 N/A 35,446,826 35,446,826
G. Oil, Gas, Minerals 541,796,700 .9772 554,452,513 541,796,700
J. Utilities 28,216,800 N/A 28,216,800 28,216,800
L1. Commercial Personal 10,302,487 N/A 10,302,487 10,302,487
L2. Industrial Personal 31,972,160 N/A 31,972,160 31,972,160
M. Other Personal 1,486,201 N/A 1,486,201 1,486,201
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,142,656 N/A 1,142,656 1,142,656
Subtotal 861,824,669 882,780,116 861,824,669
Less Total Deductions 47,102,196   46,547,094 47,102,196
Total Taxable Value 814,722,473 836,233,022 814,722,473 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