taxes Property Tax Assistance

2018 ISD Summary Worksheet

210/Shelby

210-901/Center ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 160,303,403 .9405 170,444,873 160,303,403
B. Multi-Family Residences 2,020,620 N/A 2,020,620 2,020,620
C1. Vacant Lots 4,364,917 N/A 4,364,917 4,364,917
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,052,816 1.0203 18,673,153 19,052,816
D2. Real Prop Farm & Ranch 12,226,612 N/A 12,226,612 12,226,612
E. Real Prop NonQual Acres 97,548,492 1.1727 83,182,819 97,548,492
F1. Commercial Real 112,293,580 .8825 127,244,850 112,293,580
F2. Industrial Real 18,004,760 N/A 18,004,760 18,004,760
G. Oil, Gas, Minerals 42,538,490 1.0000 42,538,490 42,538,490
J. Utilities 57,955,740 .9567 60,578,802 57,955,740
L1. Commercial Personal 42,076,991 1.0155 41,434,752 42,076,991
L2. Industrial Personal 61,876,910 N/A 61,876,910 61,876,910
M. Other Personal 10,019,160 N/A 10,019,160 10,019,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 91,720 N/A 91,720 91,720
S. Special Inventory 4,366,680 N/A 4,366,680 4,366,680
Subtotal 644,740,891 657,069,118 644,740,891
Less Total Deductions 87,793,507   92,108,481 87,793,507
Total Taxable Value 556,947,384 564,960,637 556,947,384 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
572,887,426 556,947,384 555,340,798 539,400,756


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,940,042 17,546,628


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
572,887,426 556,947,384 555,340,798 539,400,756

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