taxes Property Tax Assistance

2017 ISD Summary Worksheet

210/Shelby

210-905/Timpson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 33,783,840 .9413 35,890,619 33,783,840
B. Multi-Family Residences 472,560 N/A 472,560 472,560
C1. Vacant Lots 1,719,465 N/A 1,719,465 1,719,465
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,478,818 1.0052 14,404,117 14,478,818
D2. Real Prop Farm & Ranch 9,203,050 .9716 9,472,056 9,203,050
E. Real Prop NonQual Acres 49,744,707 .9519 52,258,333 49,744,707
F1. Commercial Real 7,456,909 N/A 7,456,909 7,456,909
F2. Industrial Real 3,463,120 N/A 3,463,120 3,463,120
G. Oil, Gas, Minerals 6,449,670 N/A 6,449,670 6,449,670
J. Utilities 20,235,060 1.0562 19,158,360 20,235,060
L1. Commercial Personal 7,330,330 N/A 7,330,330 7,330,330
L2. Industrial Personal 9,297,160 N/A 9,297,160 9,297,160
M. Other Personal 5,265,950 N/A 5,265,950 5,265,950
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 7,770 N/A 7,770 7,770
Subtotal 168,908,409 172,646,419 168,908,409
Less Total Deductions 34,895,567   36,583,640 34,895,567
Total Taxable Value 134,012,842 136,062,779 134,012,842 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
139,857,989 134,012,842 134,336,150 128,491,003


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,845,147 5,521,839


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
139,857,989 134,012,842 134,336,150 128,491,003

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