taxes Property Tax Assistance

2022 ISD Summary Worksheet

101-Harris/Harris County

101-924/Sheldon ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,350,760,983	N/A	2,350,760,983	2,350,760,983
B - MULTIFAMILY	230,020,647	N/A	230,020,647	230,020,647
C1 - VACANT LOTS	135,842,460	N/A	135,842,460	135,842,460
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	550,924	N/A	550,924	550,924
D2 - FARM & RANCH IMP	17,284	N/A	17,284	17,284
E - NON-AG LAND AND IMPROVEMENTS	89,816,760	N/A	89,816,760	89,816,760
F1 - COMMERCIAL REAL	891,786,830	N/A	891,786,830	891,786,830
F2 - INDUSTRIAL REAL	1,444,366,759	N/A	1,444,366,759	1,444,366,759
G - ALL MINERALS	458,490	N/A	458,490	458,490
J - ALL UTILITIES	122,195,837	N/A	122,195,837	122,195,837
L1 - COMMERCIAL PERSONAL	280,059,664	N/A	280,059,664	280,059,664
L2 - INDUSTRIAL PERSONAL	1,818,609,300	N/A	1,818,609,300	1,818,609,300
M1 - MOBILE HOMES	23,545,265	N/A	23,545,265	23,545,265
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	17,206,073	N/A	17,206,073	17,206,073
S - SPECIAL INVENTORY	958,115	N/A	958,115	958,115
Subtotal	7,406,195,391	0	7,406,195,391	7,406,195,391
Less Total Deductions	1,039,661,529	0	1,039,661,529	1,039,661,529
Total Taxable Value	6,366,533,862	0	6,366,533,862	6,366,533,862

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	T13
6,467,705,532	6,366,533,862	6,339,624,194	6,238,452,524	6,542,625,532

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
101,171,670	128,081,338	74,920,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
6,812,697,632	6,711,525,962	6,684,616,294	6,583,444,624	6,887,617,632

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

101-924-02/Sheldon ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,350,760,983	N/A	2,350,760,983	2,350,760,983
B - MULTIFAMILY	230,020,647	N/A	230,020,647	230,020,647
C1 - VACANT LOTS	135,842,460	N/A	135,842,460	135,842,460
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	550,924	N/A	550,924	550,924
D2 - FARM & RANCH IMP	17,284	N/A	17,284	17,284
E - NON-AG LAND AND IMPROVEMENTS	89,816,760	N/A	89,816,760	89,816,760
F1 - COMMERCIAL REAL	891,786,830	N/A	891,786,830	891,786,830
F2 - INDUSTRIAL REAL	1,444,366,759	N/A	1,444,366,759	1,444,366,759
G - ALL MINERALS	458,490	N/A	458,490	458,490
J - ALL UTILITIES	122,195,837	N/A	122,195,837	122,195,837
L1 - COMMERCIAL PERSONAL	280,059,664	N/A	280,059,664	280,059,664
L2 - INDUSTRIAL PERSONAL	1,818,609,300	N/A	1,818,609,300	1,818,609,300
M1 - MOBILE HOMES	23,545,265	N/A	23,545,265	23,545,265
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	17,206,073	N/A	17,206,073	17,206,073
S - SPECIAL INVENTORY	958,115	N/A	958,115	958,115
Subtotal	7,406,195,391		7,406,195,391	7,406,195,391
Less Total Deductions	1,039,661,529		1,039,661,529	1,039,661,529
Total Taxable Value	6,366,533,862		6,366,533,862	6,366,533,862

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	T13
6,467,705,532	6,366,533,862	6,339,624,194	6,238,452,524	6,542,625,532

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
101,171,670	128,081,338	74,920,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
6,812,697,632	6,711,525,962	6,684,616,294	6,583,444,624	6,887,617,632

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement