taxes Property Tax Assistance

2016 ISD Summary Worksheet

134/Kimble

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	0	N/A	0	0
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	0	N/A	0	0
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	397,714	N/A	397,714	397,714
D2. Real Prop Farm & Ranch	6,710	N/A	6,710	6,710
E. Real Prop NonQual Acres	570,363	N/A	570,363	570,363
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	729,590	N/A	729,590	729,590
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	0	N/A	0	0
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	1,704,377		1,704,377	1,704,377
Less Total Deductions	74,682		74,682	74,682
Total Taxable Value	1,629,695		1,629,695	1,629,695 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
1,639,695	1,629,695	1,639,695	1,629,695

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,000	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
1,639,695	1,629,695	1,639,695	1,629,695

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

157/Mason

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	116,558,950	N/A	116,558,950	116,558,950
B. Multi-Family Residences	436,290	N/A	436,290	436,290
C1. Vacant Lots	6,467,230	N/A	6,467,230	6,467,230
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	35,182,350	N/A	35,182,350	35,182,350
D2. Real Prop Farm & Ranch	12,968,000	N/A	12,968,000	12,968,000
E. Real Prop NonQual Acres	140,118,570	N/A	140,118,570	140,118,570
F1. Commercial Real	26,672,490	N/A	26,672,490	26,672,490
F2. Industrial Real	1,961,730	N/A	1,961,730	1,961,730
G. Oil, Gas, Minerals	5,418,480	N/A	5,418,480	5,418,480
J. Utilities	22,559,710	N/A	22,559,710	22,559,710
L1. Commercial Personal	7,216,630	N/A	7,216,630	7,216,630
L2. Industrial Personal	5,558,930	N/A	5,558,930	5,558,930
M. Other Personal	1,409,400	N/A	1,409,400	1,409,400
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	382,528,760		382,528,760	382,528,760
Less Total Deductions	61,522,468		61,522,468	61,522,468
Total Taxable Value	321,006,292		321,006,292	321,006,292 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
331,893,172	321,006,292	331,893,172	321,006,292

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,886,880	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
331,893,172	321,006,292	331,893,172	321,006,292

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

160/McCulloch

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	0	N/A	0	0
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	0	N/A	0	0
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	686,780	N/A	686,780	686,780
D2. Real Prop Farm & Ranch	103,850	N/A	103,850	103,850
E. Real Prop NonQual Acres	3,059,770	N/A	3,059,770	3,059,770
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	128,640	N/A	128,640	128,640
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	106,930	N/A	106,930	106,930
M. Other Personal	0	N/A	0	0
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	4,085,970		4,085,970	4,085,970
Less Total Deductions	363,550		363,550	363,550
Total Taxable Value	3,722,420		3,722,420	3,722,420 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
3,802,420	3,722,420	3,802,420	3,722,420

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
80,000	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
3,802,420	3,722,420	3,802,420	3,722,420

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

164/Menard

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	0	N/A	0	0
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	2,500	N/A	2,500	2,500
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	756,840	N/A	756,840	756,840
D2. Real Prop Farm & Ranch	715,950	N/A	715,950	715,950
E. Real Prop NonQual Acres	3,101,130	N/A	3,101,130	3,101,130
F1. Commercial Real	243,050	N/A	243,050	243,050
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	165,190	N/A	165,190	165,190
L1. Commercial Personal	15,730	N/A	15,730	15,730
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	49,500	N/A	49,500	49,500
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	5,049,890		5,049,890	5,049,890
Less Total Deductions	510,539		510,539	510,539
Total Taxable Value	4,539,351		4,539,351	4,539,351 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
4,624,351	4,539,351	4,624,351	4,539,351

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
85,000	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
4,624,351	4,539,351	4,624,351	4,539,351

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

206/San Saba

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	9,230	N/A	9,230	9,230
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,830	N/A	1,830	1,830
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,478,960	N/A	1,478,960	1,478,960
D2. Real Prop Farm & Ranch	111,140	N/A	111,140	111,140
E. Real Prop NonQual Acres	2,981,530	N/A	2,981,530	2,981,530
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	236,210	N/A	236,210	236,210
L1. Commercial Personal	139,350	N/A	139,350	139,350
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	243,700	N/A	243,700	243,700
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	5,201,950		5,201,950	5,201,950
Less Total Deductions	534,194		534,194	534,194
Total Taxable Value	4,667,756		4,667,756	4,667,756 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
4,780,366	4,667,756	4,780,366	4,667,756

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
112,610	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
4,780,366	4,667,756	4,780,366	4,667,756

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

157-901/Mason ISD

Category	Local Tax Roll Value	2016 WTD Mean Ratio	2016 PTAD Value Estimate	2016 Value Assigned
A. Single-Family Residences	116,568,180	N/A	116,568,180	116,568,180
B. Multi-Family Residences	436,290	N/A	436,290	436,290
C1. Vacant Lots	6,471,560	N/A	6,471,560	6,471,560
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	38,502,644	N/A	38,502,644	38,502,644
D2. Real Prop Farm & Ranch	13,905,650	N/A	13,905,650	13,905,650
E. Real Prop NonQual Acres	149,831,363	N/A	149,831,363	149,831,363
F1. Commercial Real	26,915,540	N/A	26,915,540	26,915,540
F2. Industrial Real	1,961,730	N/A	1,961,730	1,961,730
G. Oil, Gas, Minerals	5,418,480	N/A	5,418,480	5,418,480
J. Utilities	23,819,340	N/A	23,819,340	23,819,340
L1. Commercial Personal	7,371,710	N/A	7,371,710	7,371,710
L2. Industrial Personal	5,665,860	N/A	5,665,860	5,665,860
M. Other Personal	1,702,600	N/A	1,702,600	1,702,600
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	398,570,947		398,570,947	398,570,947
Less Total Deductions	63,005,433		63,005,433	63,005,433
Total Taxable Value	335,565,514		335,565,514	335,565,514 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