taxes Property Tax Assistance

2016 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,212,020 N/A 1,212,020 1,212,020
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 9,970 N/A 9,970 9,970
D1. Rural Real(Taxable) 1,278,030 N/A 1,278,030 1,278,030
D2. Real Prop Farm & Ranch 59,920 N/A 59,920 59,920
E. Real Prop NonQual Acres 1,739,440 N/A 1,739,440 1,739,440
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 385,580 N/A 385,580 385,580
J. Utilities 1,527,710 N/A 1,527,710 1,527,710
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 42,390 N/A 42,390 42,390
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 6,255,060 6,255,060 6,255,060
Less Total Deductions 976,858   976,858 976,858
Total Taxable Value 5,278,202 5,278,202 5,278,202 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
5,458,202 5,278,202 5,458,202 5,278,202


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
180,000 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
5,458,202 5,278,202 5,458,202 5,278,202

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 25,048,706 N/A 25,048,706 25,048,706
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,978,368 N/A 2,978,368 2,978,368
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,186,621 N/A 2,186,621 2,186,621
D2. Real Prop Farm & Ranch 86,483 N/A 86,483 86,483
E. Real Prop NonQual Acres 7,689,280 N/A 7,689,280 7,689,280
F1. Commercial Real 2,962,981 N/A 2,962,981 2,962,981
F2. Industrial Real 1,869 N/A 1,869 1,869
G. Oil, Gas, Minerals 203,580 N/A 203,580 203,580
J. Utilities 9,186,868 N/A 9,186,868 9,186,868
L1. Commercial Personal 1,032,364 N/A 1,032,364 1,032,364
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,602,697 N/A 3,602,697 3,602,697
N. Intangible Personal Prop 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 55,011,317 55,011,317 55,011,317
Less Total Deductions 12,634,259   12,634,259 12,634,259
Total Taxable Value 42,377,058 42,377,058 42,377,058 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
43,699,425 42,377,058 43,699,425 42,377,058


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,322,367 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
43,699,425 42,377,058 43,699,425 42,377,058

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 188,170,148 N/A 188,170,148 188,170,148
B. Multi-Family Residences 2,048,914 N/A 2,048,914 2,048,914
C1. Vacant Lots 8,991,782 N/A 8,991,782 8,991,782
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,730,354 N/A 17,730,354 17,730,354
D2. Real Prop Farm & Ranch 14,873 N/A 14,873 14,873
E. Real Prop NonQual Acres 26,221,025 N/A 26,221,025 26,221,025
F1. Commercial Real 38,790,550 N/A 38,790,550 38,790,550
F2. Industrial Real 780,311 N/A 780,311 780,311
G. Oil, Gas, Minerals 942,190 N/A 942,190 942,190
J. Utilities 30,309,465 N/A 30,309,465 30,309,465
L1. Commercial Personal 17,068,722 N/A 17,068,722 17,068,722
L2. Industrial Personal 30,780,470 N/A 30,780,470 30,780,470
M. Other Personal 4,292,510 N/A 4,292,510 4,292,510
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 445,905 N/A 445,905 445,905
S. Special Inventory 1,720,415 N/A 1,720,415 1,720,415
Subtotal 368,307,634 368,307,634 368,307,634
Less Total Deductions 63,774,235   63,774,235 63,774,235
Total Taxable Value 304,533,399 304,533,399 304,533,399 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
318,482,686 304,533,399 318,482,686 304,533,399


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,949,287 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
318,482,686 304,533,399 318,482,686 304,533,399

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/Mathis ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 214,430,874 N/A 214,430,874 214,430,874
B. Multi-Family Residences 2,048,914 N/A 2,048,914 2,048,914
C1. Vacant Lots 11,970,150 N/A 11,970,150 11,970,150
C2. Colonia Lots 9,970 N/A 9,970 9,970
D1. Rural Real(Taxable) 21,195,005 N/A 21,195,005 21,195,005
D2. Real Prop Farm & Ranch 161,276 N/A 161,276 161,276
E. Real Prop NonQual Acres 35,649,745 N/A 35,649,745 35,649,745
F1. Commercial Real 41,753,531 N/A 41,753,531 41,753,531
F2. Industrial Real 782,180 N/A 782,180 782,180
G. Oil, Gas, Minerals 1,531,350 N/A 1,531,350 1,531,350
J. Utilities 41,024,043 N/A 41,024,043 41,024,043
L1. Commercial Personal 18,101,086 N/A 18,101,086 18,101,086
L2. Industrial Personal 30,780,470 N/A 30,780,470 30,780,470
M. Other Personal 7,937,597 N/A 7,937,597 7,937,597
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 477,405 N/A 477,405 477,405
S. Special Inventory 1,720,415 N/A 1,720,415 1,720,415
Subtotal 429,574,011 429,574,011 429,574,011
Less Total Deductions 77,385,352   77,385,352 77,385,352
Total Taxable Value 352,188,659 352,188,659 352,188,659 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