taxes Property Tax Assistance

2017 ISD Summary Worksheet

202/Sabine

210-903/Shelbyville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 427,170 N/A 427,170 427,170
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 17,300 N/A 17,300 17,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,353,280 N/A 1,353,280 1,353,280
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,090,560 N/A 1,090,560 1,090,560
F1. Commercial Real 268,810 N/A 268,810 268,810
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 298,150 N/A 298,150 298,150
J. Utilities 28,700 N/A 28,700 28,700
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 31,600 N/A 31,600 31,600
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 3,515,570 3,515,570 3,515,570
Less Total Deductions 479,937   479,937 479,937
Total Taxable Value 3,035,633 3,035,633 3,035,633 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
3,117,983 3,035,633 3,117,983 3,035,633


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
82,350 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
3,117,983 3,035,633 3,117,983 3,035,633

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

210-903/Shelbyville ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 24,847,203 .9027 27,525,427 24,847,203
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,730,668 N/A 1,730,668 1,730,668
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,651,360 .9941 15,745,009 15,651,360
D2. Real Prop Farm & Ranch 9,746,627 N/A 9,746,627 9,746,627
E. Real Prop NonQual Acres 58,555,327 .8843 66,216,586 58,555,327
F1. Commercial Real 2,074,030 N/A 2,074,030 2,074,030
F2. Industrial Real 2,350 N/A 2,350 2,350
G. Oil, Gas, Minerals 97,800,100 1.0054 97,274,816 97,800,100
J. Utilities 28,871,310 1.1629 24,826,993 28,871,310
L1. Commercial Personal 4,480,125 N/A 4,480,125 4,480,125
L2. Industrial Personal 4,855,870 N/A 4,855,870 4,855,870
M. Other Personal 5,327,480 N/A 5,327,480 5,327,480
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 253,942,450 259,805,981 253,942,450
Less Total Deductions 29,439,062   32,019,394 29,439,062
Total Taxable Value 224,503,388 227,786,587 224,503,388 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
230,306,167 224,503,388 230,306,167 224,503,388


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,802,779 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
230,306,167 224,503,388 230,306,167 224,503,388

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

210-903/Shelbyville ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 25,274,373 .9042 27,952,597 25,274,373
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,747,968 N/A 1,747,968 1,747,968
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,004,640 .9945 17,098,289 17,004,640
D2. Real Prop Farm & Ranch 9,746,627 N/A 9,746,627 9,746,627
E. Real Prop NonQual Acres 59,645,887 .8862 67,307,146 59,645,887
F1. Commercial Real 2,342,840 N/A 2,342,840 2,342,840
F2. Industrial Real 2,350 N/A 2,350 2,350
G. Oil, Gas, Minerals 98,098,250 1.0054 97,572,966 98,098,250
J. Utilities 28,900,010 1.1627 24,855,693 28,900,010
L1. Commercial Personal 4,480,125 N/A 4,480,125 4,480,125
L2. Industrial Personal 4,855,870 N/A 4,855,870 4,855,870
M. Other Personal 5,359,080 N/A 5,359,080 5,359,080
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 257,458,020 263,321,551 257,458,020
Less Total Deductions 29,918,999   32,499,331 29,918,999
Total Taxable Value 227,539,021 230,822,220 227,539,021 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

210-903/Shelbyville ISD

Final Values Worksheet

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
233,424,150 227,539,021 233,424,150 227,539,021


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,885,129 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
233,424,150 227,539,021 233,424,150 227,539,021

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