taxes Property Tax Assistance

2021 ISD Summary Worksheet

013-Bee /Bee County

205-904/Mathis ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 1,437,300 N/A 1,437,300 1,437,300
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 1,271,640 N/A 1,271,640 1,271,640
D2 - FARM & RANCH IMP 68,420 N/A 68,420 68,420
E - NON-AG LAND AND IMPROVEMENTS 3,704,730 N/A 3,704,730 3,704,730
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 7,594,050 N/A 7,594,050 7,594,050
G - ALL MINERALS 385,070 N/A 385,070 385,070
J - ALL UTILITIES 1,588,440 N/A 1,588,440 1,588,440
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 35,600 N/A 35,600 35,600
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 16,094,550 0 16,094,550 16,094,550
Less Total Deductions 7,410,726 0 7,410,726 7,410,726
Total Taxable Value 8,683,824 0 8,683,824 8,683,824

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
8,813,824 8,683,824 8,813,824 8,683,824


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
130,000 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
15,407,874 15,277,874 15,407,874 15,277,874

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 /Live Oak County

205-904/Mathis ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 28,344,762 0.9708 29,197,324 28,344,762
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,896,600 1.0110 3,854,204 3,896,600
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,217,217 1.2346 1,795,883 2,217,217
D2 - FARM & RANCH IMP 232,202 N/A 232,202 232,202
E - NON-AG LAND AND IMPROVEMENTS 8,795,296 0.9912 8,873,382 8,795,296
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 50,231 N/A 50,231 50,231
J - ALL UTILITIES 25,020,744 0.9517 26,290,579 25,020,744
L1 - COMMERCIAL PERSONAL 1,380,396 N/A 1,380,396 1,380,396
L2 - INDUSTRIAL PERSONAL 186,498 N/A 186,498 186,498
M1 - MOBILE HOMES 4,213,152 N/A 4,213,152 4,213,152
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 29,625 N/A 29,625 29,625
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 76,722,535 0 78,459,288 76,722,535
Less Total Deductions 12,560,457 0 12,946,066 12,560,457
Total Taxable Value 64,162,078 0 65,513,222 64,162,078

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
65,806,961 64,162,078 65,806,961 64,162,078


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,644,883 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
65,806,961 64,162,078 65,806,961 64,162,078

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 /San Patricio County

205-904/Mathis ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 284,957,278 0.9434 302,053,506 284,957,278
B - MULTIFAMILY 2,870,744 N/A 2,870,744 2,870,744
C1 - VACANT LOTS 19,259,622 N/A 19,259,622 19,259,622
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,429,100 1.0565 22,175,455 23,429,100
D2 - FARM & RANCH IMP 2,551,548 N/A 2,551,548 2,551,548
E - NON-AG LAND AND IMPROVEMENTS 45,696,492 0.9607 47,565,829 45,696,492
F1 - COMMERCIAL REAL 46,530,226 0.9707 47,934,713 46,530,226
F2 - INDUSTRIAL REAL 166,647,233 N/A 166,647,233 166,647,233
G - ALL MINERALS 481,250 N/A 481,250 481,250
J - ALL UTILITIES 92,430,493 0.9493 97,367,000 92,430,493
L1 - COMMERCIAL PERSONAL 17,879,042 N/A 17,879,042 17,879,042
L2 - INDUSTRIAL PERSONAL 9,820,390 N/A 9,820,390 9,820,390
M1 - MOBILE HOMES 7,178,621 N/A 7,178,621 7,178,621
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 232,147 N/A 232,147 232,147
S - SPECIAL INVENTORY 950,749 N/A 950,749 950,749
Subtotal 720,914,935 0 744,967,849 720,914,935
Less Total Deductions 245,316,670 0 251,708,411 245,316,670
Total Taxable Value 475,598,265 0 493,259,438 475,598,265

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
489,104,006 475,598,265 489,104,006 475,598,265


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,505,741 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
630,272,386 616,766,645 630,272,386 616,766,645

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 314,739,340 0.9460 332,688,130 314,739,340
B - MULTIFAMILY 2,870,744 N/A 2,870,744 2,870,744
C1 - VACANT LOTS 23,165,522 1.0018 23,123,126 23,165,522
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,917,957 1.0664 25,242,978 26,917,957
D2 - FARM & RANCH IMP 2,852,170 N/A 2,852,170 2,852,170
E - NON-AG LAND AND IMPROVEMENTS 58,196,518 0.9676 60,143,941 58,196,518
F1 - COMMERCIAL REAL 48,884,169 0.9721 50,288,656 48,884,169
F2 - INDUSTRIAL REAL 174,243,152 N/A 174,243,152 174,243,152
G - ALL MINERALS 916,551 N/A 916,551 916,551
J - ALL UTILITIES 119,039,677 0.9504 125,246,019 119,039,677
L1 - COMMERCIAL PERSONAL 19,259,438 N/A 19,259,438 19,259,438
L2 - INDUSTRIAL PERSONAL 10,006,888 N/A 10,006,888 10,006,888
M1 - MOBILE HOMES 11,427,373 N/A 11,427,373 11,427,373
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 261,772 N/A 261,772 261,772
S - SPECIAL INVENTORY 950,749 N/A 950,749 950,749
Subtotal 813,732,020 839,521,687 813,732,020
Less Total Deductions 265,287,853 272,065,203 265,287,853
Total Taxable Value 548,444,167 567,456,484 548,444,167

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
563,724,791 548,444,167 563,724,791 548,444,167


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
15,280,624 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
711,487,221 696,206,597 711,487,221 696,206,597

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