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	15,160,005	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	289,043,992	269,973,709
Less Total Deductions	31,037,001	0	33,893,156	31,037,001
Total Taxable Value	238,936,708	0	255,150,836	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	16,806,985	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		295,666,532	276,596,249
Less Total Deductions	31,828,762		34,684,917	31,828,762
Total Taxable Value	244,767,487		260,981,615	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