taxes Property Tax Assistance

2017 ISD Summary Worksheet

089/Gonzales

143-903/Shiner ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,662,630 N/A 1,662,630 1,662,630
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 5,880 N/A 5,880 5,880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,322,900 N/A 1,322,900 1,322,900
D2. Real Prop Farm & Ranch 3,545,540 N/A 3,545,540 3,545,540
E. Real Prop NonQual Acres 18,582,140 N/A 18,582,140 18,582,140
F1. Commercial Real 147,000 N/A 147,000 147,000
F2. Industrial Real 2,123,400 N/A 2,123,400 2,123,400
G. Oil, Gas, Minerals 114,434,790 N/A 114,434,790 114,434,790
J. Utilities 8,364,450 N/A 8,364,450 8,364,450
L1. Commercial Personal 964,540 N/A 964,540 964,540
L2. Industrial Personal 854,840 N/A 854,840 854,840
M. Other Personal 663,340 N/A 663,340 663,340
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 152,671,450 152,671,450 152,671,450
Less Total Deductions 4,822,452   4,822,452 4,822,452
Total Taxable Value 147,848,998 147,848,998 147,848,998 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
148,652,018 147,848,998 148,652,018 147,848,998


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
803,020 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
148,652,018 147,848,998 148,652,018 147,848,998

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 113,382,417 N/A 113,382,417 113,382,417
B. Multi-Family Residences 1,735,990 N/A 1,735,990 1,735,990
C1. Vacant Lots 2,342,419 N/A 2,342,419 2,342,419
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,979,865 N/A 4,979,865 4,979,865
D2. Real Prop Farm & Ranch 6,144,938 N/A 6,144,938 6,144,938
E. Real Prop NonQual Acres 79,158,507 N/A 79,158,507 79,158,507
F1. Commercial Real 19,307,615 N/A 19,307,615 19,307,615
F2. Industrial Real 105,905,337 N/A 105,905,337 105,905,337
G. Oil, Gas, Minerals 91,714,710 N/A 91,714,710 91,714,710
J. Utilities 38,761,870 N/A 38,761,870 38,761,870
L1. Commercial Personal 11,460,285 N/A 11,460,285 11,460,285
L2. Industrial Personal 34,153,860 N/A 34,153,860 34,153,860
M. Other Personal 1,545,491 N/A 1,545,491 1,545,491
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,305,817 N/A 1,305,817 1,305,817
Subtotal 511,899,121 511,899,121 511,899,121
Less Total Deductions 53,371,908   53,371,908 53,371,908
Total Taxable Value 458,527,213 458,527,213 458,527,213 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
468,928,049 458,527,213 468,928,049 458,527,213


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,400,836 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
468,928,049 458,527,213 468,928,049 458,527,213

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 115,045,047 N/A 115,045,047 115,045,047
B. Multi-Family Residences 1,735,990 N/A 1,735,990 1,735,990
C1. Vacant Lots 2,348,299 N/A 2,348,299 2,348,299
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,302,765 N/A 6,302,765 6,302,765
D2. Real Prop Farm & Ranch 9,690,478 N/A 9,690,478 9,690,478
E. Real Prop NonQual Acres 97,740,647 N/A 97,740,647 97,740,647
F1. Commercial Real 19,454,615 N/A 19,454,615 19,454,615
F2. Industrial Real 108,028,737 N/A 108,028,737 108,028,737
G. Oil, Gas, Minerals 206,149,500 N/A 206,149,500 206,149,500
J. Utilities 47,126,320 N/A 47,126,320 47,126,320
L1. Commercial Personal 12,424,825 N/A 12,424,825 12,424,825
L2. Industrial Personal 35,008,700 N/A 35,008,700 35,008,700
M. Other Personal 2,208,831 N/A 2,208,831 2,208,831
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,305,817 N/A 1,305,817 1,305,817
Subtotal 664,570,571 664,570,571 664,570,571
Less Total Deductions 58,194,360   58,194,360 58,194,360
Total Taxable Value 606,376,211 606,376,211 606,376,211 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

143-903/Shiner 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
617,580,067 606,376,211 617,580,067 606,376,211


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,203,856 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
617,580,067 606,376,211 617,580,067 606,376,211

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