taxes Property Tax Assistance

2016 ISD Summary Worksheet

107/Henderson

129-905/Mabank ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 649,114,810 .9831 660,273,431 649,114,810
B. Multi-Family Residences 4,279,510 N/A 4,279,510 4,279,510
C1. Vacant Lots 45,918,400 1.0389 44,199,057 45,918,400
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 610,130 1.1718 520,696 610,130
D2. Real Prop Farm & Ranch 86,470 N/A 86,470 86,470
E. Real Prop NonQual Acres 15,924,760 N/A 15,924,760 15,924,760
F1. Commercial Real 131,326,010 .8604 152,633,670 131,326,010
F2. Industrial Real 246,640 N/A 246,640 246,640
G. Oil, Gas, Minerals 29,627 N/A 29,627 29,627
J. Utilities 15,771,060 N/A 15,771,060 15,771,060
L1. Commercial Personal 42,796,860 N/A 42,796,860 42,796,860
L2. Industrial Personal 1,812,330 N/A 1,812,330 1,812,330
M. Other Personal 1,787,090 N/A 1,787,090 1,787,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 105,000 N/A 105,000 105,000
S. Special Inventory 839,030 N/A 839,030 839,030
Subtotal 910,647,727 941,305,231 910,647,727
Less Total Deductions 148,442,255   151,759,664 148,442,255
Total Taxable Value 762,205,472 789,545,567 762,205,472 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
788,396,618 762,205,472 788,396,618 762,205,472


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
26,191,146 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
788,396,618 762,205,472 788,396,618 762,205,472

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

129/Kaufman

129-905/Mabank ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 153,551,709 N/A 153,551,709 153,551,709
B. Multi-Family Residences 5,209,810 N/A 5,209,810 5,209,810
C1. Vacant Lots 12,490,123 N/A 12,490,123 12,490,123
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,175,230 N/A 2,175,230 2,175,230
D2. Real Prop Farm & Ranch 1,028,400 N/A 1,028,400 1,028,400
E. Real Prop NonQual Acres 24,394,182 N/A 24,394,182 24,394,182
F1. Commercial Real 22,293,040 N/A 22,293,040 22,293,040
F2. Industrial Real 3,638,640 N/A 3,638,640 3,638,640
G. Oil, Gas, Minerals 2,612,768 N/A 2,612,768 2,612,768
J. Utilities 5,544,360 N/A 5,544,360 5,544,360
L1. Commercial Personal 9,841,590 N/A 9,841,590 9,841,590
L2. Industrial Personal 28,424,100 N/A 28,424,100 28,424,100
M. Other Personal 3,146,200 N/A 3,146,200 3,146,200
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,593,390 N/A 2,593,390 2,593,390
S. Special Inventory 2,437,880 N/A 2,437,880 2,437,880
Subtotal 279,381,422 279,381,422 279,381,422
Less Total Deductions 39,368,711   39,368,711 39,368,711
Total Taxable Value 240,012,711 240,012,711 240,012,711 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
248,744,343 240,012,711 248,744,343 240,012,711


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,731,632 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
248,744,343 240,012,711 248,744,343 240,012,711

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

234/Van Zandt

129-905/Mabank ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 28,007,320 N/A 28,007,320 28,007,320
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,074,100 N/A 1,074,100 1,074,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,482,070 N/A 2,482,070 2,482,070
D2. Real Prop Farm & Ranch 523,560 N/A 523,560 523,560
E. Real Prop NonQual Acres 53,424,740 N/A 53,424,740 53,424,740
F1. Commercial Real 352,180 N/A 352,180 352,180
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,550,070 N/A 3,550,070 3,550,070
L1. Commercial Personal 1,089,280 N/A 1,089,280 1,089,280
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 740,340 N/A 740,340 740,340
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 91,243,660 91,243,660 91,243,660
Less Total Deductions 21,576,427   21,576,427 21,576,427
Total Taxable Value 69,667,233 69,667,233 69,667,233 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
74,043,915 69,667,233 74,043,915 69,667,233


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,376,682 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
74,043,915 69,667,233 74,043,915 69,667,233

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

129-905/Mabank ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 830,673,839 .9867 841,832,460 830,673,839
B. Multi-Family Residences 9,489,320 N/A 9,489,320 9,489,320
C1. Vacant Lots 59,482,623 1.0298 57,763,280 59,482,623
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,267,430 1.0173 5,177,996 5,267,430
D2. Real Prop Farm & Ranch 1,638,430 N/A 1,638,430 1,638,430
E. Real Prop NonQual Acres 93,743,682 N/A 93,743,682 93,743,682
F1. Commercial Real 153,971,230 .8784 175,278,890 153,971,230
F2. Industrial Real 3,885,280 N/A 3,885,280 3,885,280
G. Oil, Gas, Minerals 2,642,395 N/A 2,642,395 2,642,395
J. Utilities 24,865,490 N/A 24,865,490 24,865,490
L1. Commercial Personal 53,727,730 N/A 53,727,730 53,727,730
L2. Industrial Personal 30,236,430 N/A 30,236,430 30,236,430
M. Other Personal 5,673,630 N/A 5,673,630 5,673,630
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,698,390 N/A 2,698,390 2,698,390
S. Special Inventory 3,276,910 N/A 3,276,910 3,276,910
Subtotal 1,281,272,809 1,311,930,313 1,281,272,809
Less Total Deductions 209,387,393   212,704,802 209,387,393
Total Taxable Value 1,071,885,416 1,099,225,511 1,071,885,416 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