taxes Property Tax Assistance

2020 ISD Summary Worksheet

013-Bee

205-904/Mathis ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 1,384,580 N/A 1,384,580 1,384,580
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 9,300 N/A 9,300 9,300
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,560,010 N/A 1,560,010 1,560,010
D2 - FARM & RANCH IMP 78,560 N/A 78,560 78,560
E - NON-AG LAND AND IMPROVEMENTS 1,931,850 N/A 1,931,850 1,931,850
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 7,931,070 N/A 7,931,070 7,931,070
G - ALL MINERALS 471,770 N/A 471,770 471,770
J - ALL UTILITIES 1,631,520 N/A 1,631,520 1,631,520
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 35,220 N/A 35,220 35,220
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 15,033,880 0 15,033,880 15,033,880
Less Total Deductions 484,320 0 484,320 484,320
Total Taxable Value 14,549,560 0 14,549,560 14,549,560

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
14,699,560 14,549,560 14,699,560 14,549,560


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
150,000 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
14,699,560 14,549,560 14,699,560 14,549,560

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

149-Live Oak

205-904/Mathis ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 28,261,203 N/A 28,261,203 28,261,203
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,893,719 N/A 3,893,719 3,893,719
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,221,428 N/A 2,221,428 2,221,428
D2 - FARM & RANCH IMP 285,472 N/A 285,472 285,472
E - NON-AG LAND AND IMPROVEMENTS 8,816,919 N/A 8,816,919 8,816,919
F1 - COMMERCIAL REAL 2,353,943 N/A 2,353,943 2,353,943
F2 - INDUSTRIAL REAL 1,869 N/A 1,869 1,869
G - ALL MINERALS 253,053 N/A 253,053 253,053
J - ALL UTILITIES 21,615,080 N/A 21,615,080 21,615,080
L1 - COMMERCIAL PERSONAL 1,358,677 N/A 1,358,677 1,358,677
L2 - INDUSTRIAL PERSONAL 75,000 N/A 75,000 75,000
M1 - MOBILE HOMES 4,256,244 N/A 4,256,244 4,256,244
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 31,500 N/A 31,500 31,500
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 73,424,107 0 73,424,107 73,424,107
Less Total Deductions 11,426,984 0 11,426,984 11,426,984
Total Taxable Value 61,997,123 0 61,997,123 61,997,123

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
63,608,039 61,997,123 63,608,039 61,997,123


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,610,916 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
63,608,039 61,997,123 63,608,039 61,997,123

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

205-San Patricio

205-904/Mathis ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 221,475,092 0.9702 228,277,770 221,475,092
B - MULTIFAMILY 2,423,750 N/A 2,423,750 2,423,750
C1 - VACANT LOTS 13,197,927 N/A 13,197,927 13,197,927
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,430,274 0.9211 20,009,701 18,430,274
D2 - FARM & RANCH IMP 2,396,820 N/A 2,396,820 2,396,820
E - NON-AG LAND AND IMPROVEMENTS 36,300,652 0.9749 37,235,257 36,300,652
F1 - COMMERCIAL REAL 49,131,650 0.8732 56,266,205 49,131,650
F2 - INDUSTRIAL REAL 173,790,137 N/A 173,790,137 173,790,137
G - ALL MINERALS 580,210 N/A 580,210 580,210
J - ALL UTILITIES 71,208,699 0.8882 80,171,920 71,208,699
L1 - COMMERCIAL PERSONAL 17,878,225 N/A 17,878,225 17,878,225
L2 - INDUSTRIAL PERSONAL 31,446,330 N/A 31,446,330 31,446,330
M1 - MOBILE HOMES 6,208,632 N/A 6,208,632 6,208,632
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 652,767 N/A 652,767 652,767
S - SPECIAL INVENTORY 1,016,653 N/A 1,016,653 1,016,653
Subtotal 646,137,818 0 671,552,304 646,137,818
Less Total Deductions 239,195,022 0 241,584,612 239,195,022
Total Taxable Value 406,942,796 0 429,967,692 406,942,796

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
420,401,966 406,942,796 420,401,966 406,942,796


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,459,170 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
568,678,516 555,219,346 568,678,516 555,219,346

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

205-904-02/Mathis ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 251,120,875 0.9736 257,923,553 251,120,875
B - MULTIFAMILY 2,423,750 N/A 2,423,750 2,423,750
C1 - VACANT LOTS 17,100,946 N/A 17,100,946 17,100,946
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,211,712 0.9336 23,791,139 22,211,712
D2 - FARM & RANCH IMP 2,760,852 N/A 2,760,852 2,760,852
E - NON-AG LAND AND IMPROVEMENTS 47,049,421 0.9805 47,984,026 47,049,421
F1 - COMMERCIAL REAL 51,485,593 0.8783 58,620,148 51,485,593
F2 - INDUSTRIAL REAL 181,723,076 N/A 181,723,076 181,723,076
G - ALL MINERALS 1,305,033 N/A 1,305,033 1,305,033
J - ALL UTILITIES 94,455,299 0.9133 103,418,520 94,455,299
L1 - COMMERCIAL PERSONAL 19,236,902 N/A 19,236,902 19,236,902
L2 - INDUSTRIAL PERSONAL 31,521,330 N/A 31,521,330 31,521,330
M1 - MOBILE HOMES 10,500,096 N/A 10,500,096 10,500,096
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 684,267 N/A 684,267 684,267
S - SPECIAL INVENTORY 1,016,653 N/A 1,016,653 1,016,653
Subtotal 734,595,805 760,010,291 734,595,805
Less Total Deductions 251,106,326 253,495,916 251,106,326
Total Taxable Value 483,489,479 506,514,375 483,489,479

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
498,709,565 483,489,479 498,709,565 483,489,479


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
15,220,086 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
646,986,115 631,766,029 646,986,115 631,766,029

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