taxes Property Tax Assistance

2016 ISD Summary Worksheet

089/Gonzales

143-903/Shiner ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,528,230 N/A 1,528,230 1,528,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,360 N/A 5,360 5,360
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,260,560 .8556 1,473,376 1,260,560
D2. Real Prop Farm & Ranch 3,485,420 N/A 3,485,420 3,485,420
E. Real Prop NonQual Acres 17,044,590 1.0969 15,538,873 17,044,590
F1. Commercial Real 139,490 N/A 139,490 139,490
F2. Industrial Real 1,365,080 N/A 1,365,080 1,365,080
G. Oil, Gas, Minerals 83,023,300 1.0303 80,581,675 83,023,300
J. Utilities 11,126,260 N/A 11,126,260 11,126,260
L1. Commercial Personal 124,970 N/A 124,970 124,970
L2. Industrial Personal 8,625,190 N/A 8,625,190 8,625,190
M. Other Personal 555,750 N/A 555,750 555,750
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 128,284,200 124,549,674 128,284,200
Less Total Deductions 4,461,597   4,461,597 4,461,597
Total Taxable Value 123,822,603 120,088,077 123,822,603 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
124,640,253 123,822,603 124,640,253 123,822,603


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
817,650 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
124,640,253 123,822,603 124,640,253 123,822,603

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

143/Lavaca

143-903/Shiner ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 110,607,858 1.0171 108,748,263 110,607,858
B. Multi-Family Residences 1,710,377 N/A 1,710,377 1,710,377
C1. Vacant Lots 2,586,440 N/A 2,586,440 2,586,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,911,635 1.0479 4,687,288 4,911,635
D2. Real Prop Farm & Ranch 5,549,321 N/A 5,549,321 5,549,321
E. Real Prop NonQual Acres 77,177,390 1.0441 73,917,623 77,177,390
F1. Commercial Real 18,532,619 N/A 18,532,619 18,532,619
F2. Industrial Real 70,805,093 N/A 70,805,093 70,805,093
G. Oil, Gas, Minerals 116,758,290 1.0162 114,896,959 116,758,290
J. Utilities 42,730,020 N/A 42,730,020 42,730,020
L1. Commercial Personal 10,902,807 N/A 10,902,807 10,902,807
L2. Industrial Personal 32,878,540 N/A 32,878,540 32,878,540
M. Other Personal 1,444,606 N/A 1,444,606 1,444,606
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,379,826 N/A 1,379,826 1,379,826
Subtotal 497,974,822 490,769,782 497,974,822
Less Total Deductions 52,901,593   51,983,971 52,901,593
Total Taxable Value 445,073,229 438,785,811 445,073,229 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
455,291,875 445,073,229 455,291,875 445,073,229


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,218,646 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
455,291,875 445,073,229 455,291,875 445,073,229

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

143-903/Shiner ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 112,136,088 1.0169 110,276,493 112,136,088
B. Multi-Family Residences 1,710,377 N/A 1,710,377 1,710,377
C1. Vacant Lots 2,591,800 N/A 2,591,800 2,591,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,172,195 1.0019 6,160,664 6,172,195
D2. Real Prop Farm & Ranch 9,034,741 N/A 9,034,741 9,034,741
E. Real Prop NonQual Acres 94,221,980 1.0533 89,456,496 94,221,980
F1. Commercial Real 18,672,109 N/A 18,672,109 18,672,109
F2. Industrial Real 72,170,173 N/A 72,170,173 72,170,173
G. Oil, Gas, Minerals 199,781,590 1.0220 195,478,634 199,781,590
J. Utilities 53,856,280 N/A 53,856,280 53,856,280
L1. Commercial Personal 11,027,777 N/A 11,027,777 11,027,777
L2. Industrial Personal 41,503,730 N/A 41,503,730 41,503,730
M. Other Personal 2,000,356 N/A 2,000,356 2,000,356
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,379,826 N/A 1,379,826 1,379,826
Subtotal 626,259,022 615,319,456 626,259,022
Less Total Deductions 57,363,190   56,445,568 57,363,190
Total Taxable Value 568,895,832 558,873,888 568,895,832 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