taxes Property Tax Assistance

2017 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	1,211,090	N/A	1,211,090	1,211,090
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	8,640	N/A	8,640	8,640
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	1,324,540	N/A	1,324,540	1,324,540
D2. Real Prop Farm & Ranch	59,920	N/A	59,920	59,920
E. Real Prop NonQual Acres	1,798,460	N/A	1,798,460	1,798,460
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	432,020	N/A	432,020	432,020
J. Utilities	1,602,970	N/A	1,602,970	1,602,970
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	40,270	N/A	40,270	40,270
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	6,477,910		6,477,910	6,477,910
Less Total Deductions	925,954		925,954	925,954
Total Taxable Value	5,551,956		5,551,956	5,551,956 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
5,741,956	5,551,956	5,741,956	5,551,956

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
190,000	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
5,741,956	5,551,956	5,741,956	5,551,956

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	26,073,064	.9929	26,259,506	26,073,064
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	2,808,373	.9864	2,847,093	2,808,373
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,117,983	1.0945	1,935,162	2,117,983
D2. Real Prop Farm & Ranch	163,433	N/A	163,433	163,433
E. Real Prop NonQual Acres	7,760,685	1.0160	7,638,469	7,760,685
F1. Commercial Real	3,021,612	.9883	3,057,383	3,021,612
F2. Industrial Real	1,869	N/A	1,869	1,869
G. Oil, Gas, Minerals	287,826	N/A	287,826	287,826
J. Utilities	7,824,801	1.0339	7,568,238	7,824,801
L1. Commercial Personal	1,362,963	N/A	1,362,963	1,362,963
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	3,590,442	N/A	3,590,442	3,590,442
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	35,250	N/A	35,250	35,250
S. Special Inventory	0	N/A	0	0
Subtotal	55,048,301		54,747,634	55,048,301
Less Total Deductions	12,115,942		12,199,737	12,115,942
Total Taxable Value	42,932,359		42,547,897	42,932,359 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
44,314,086	42,932,359	44,314,086	42,932,359

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,381,727	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
44,314,086	42,932,359	44,314,086	42,932,359

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	207,372,922	.9734	213,039,780	207,372,922
B. Multi-Family Residences	2,286,611	N/A	2,286,611	2,286,611
C1. Vacant Lots	10,756,140	N/A	10,756,140	10,756,140
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	17,852,975	1.4878	11,999,901	17,852,975
D2. Real Prop Farm & Ranch	14,878	N/A	14,878	14,878
E. Real Prop NonQual Acres	31,417,037	.9605	32,709,044	31,417,037
F1. Commercial Real	36,834,217	.9457	38,949,156	36,834,217
F2. Industrial Real	3,071,379	N/A	3,071,379	3,071,379
G. Oil, Gas, Minerals	945,090	N/A	945,090	945,090
J. Utilities	31,021,371	1.0207	30,392,251	31,021,371
L1. Commercial Personal	17,551,945	1.0169	17,260,247	17,551,945
L2. Industrial Personal	12,083,950	N/A	12,083,950	12,083,950
M. Other Personal	4,305,238	N/A	4,305,238	4,305,238
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	372,069	N/A	372,069	372,069
S. Special Inventory	1,052,365	N/A	1,052,365	1,052,365
Subtotal	376,938,187		379,238,099	376,938,187
Less Total Deductions	76,269,303		78,146,949	76,269,303
Total Taxable Value	300,668,884		301,091,150	300,668,884 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
314,701,519	300,668,884	314,701,519	300,668,884

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,032,635	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
314,701,519	300,668,884	314,701,519	300,668,884

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	234,657,076	.9757	240,510,376	234,657,076
B. Multi-Family Residences	2,286,611	N/A	2,286,611	2,286,611
C1. Vacant Lots	13,573,153	.9972	13,611,873	13,573,153
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	21,295,498	1.3955	15,259,603	21,295,498
D2. Real Prop Farm & Ranch	238,231	N/A	238,231	238,231
E. Real Prop NonQual Acres	40,976,182	.9722	42,145,973	40,976,182
F1. Commercial Real	39,855,829	.9488	42,006,539	39,855,829
F2. Industrial Real	3,073,248	N/A	3,073,248	3,073,248
G. Oil, Gas, Minerals	1,664,936	N/A	1,664,936	1,664,936
J. Utilities	40,449,142	1.0224	39,563,459	40,449,142
L1. Commercial Personal	18,914,908	1.0157	18,623,210	18,914,908
L2. Industrial Personal	12,083,950	N/A	12,083,950	12,083,950
M. Other Personal	7,935,950	N/A	7,935,950	7,935,950
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	407,319	N/A	407,319	407,319
S. Special Inventory	1,052,365	N/A	1,052,365	1,052,365
Subtotal	438,464,398		440,463,643	438,464,398
Less Total Deductions	89,311,199		91,272,640	89,311,199
Total Taxable Value	349,153,199		349,191,003	349,153,199 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

205-904/Mathis ISD

Final Values Worksheet

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
364,757,561	349,153,199	364,757,561	349,153,199

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
15,604,362	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
364,757,561	349,153,199	364,757,561	349,153,199

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