taxes Property Tax Assistance

2017 ISD Summary Worksheet

134/Kimble

157-901/Mason ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 398,501 N/A 398,501 398,501
D2. Real Prop Farm & Ranch 7,000 N/A 7,000 7,000
E. Real Prop NonQual Acres 867,552 N/A 867,552 867,552
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 702,060 N/A 702,060 702,060
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 1,975,113 1,975,113 1,975,113
Less Total Deductions 0   0 0
Total Taxable Value 1,975,113 1,975,113 1,975,113 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
1,975,113 1,975,113 1,975,113 1,975,113


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
1,975,113 1,975,113 1,975,113 1,975,113

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 122,133,820 1.0141 120,435,677 122,133,820
B. Multi-Family Residences 448,520 N/A 448,520 448,520
C1. Vacant Lots 6,658,850 N/A 6,658,850 6,658,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 32,821,830 .9669 33,945,314 32,821,830
D2. Real Prop Farm & Ranch 18,317,080 N/A 18,317,080 18,317,080
E. Real Prop NonQual Acres 145,321,350 .9125 159,256,274 145,321,350
F1. Commercial Real 27,547,050 .9486 29,039,690 27,547,050
F2. Industrial Real 1,953,710 N/A 1,953,710 1,953,710
G. Oil, Gas, Minerals 5,170,360 N/A 5,170,360 5,170,360
J. Utilities 24,405,330 .9788 24,933,929 24,405,330
L1. Commercial Personal 7,063,650 N/A 7,063,650 7,063,650
L2. Industrial Personal 6,247,480 N/A 6,247,480 6,247,480
M. Other Personal 1,455,600 N/A 1,455,600 1,455,600
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 399,544,630 414,926,134 399,544,630
Less Total Deductions 66,417,379   65,398,152 66,417,379
Total Taxable Value 333,127,251 349,527,982 333,127,251 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
344,131,351 333,127,251 344,131,351 333,127,251


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,004,100 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
344,131,351 333,127,251 344,131,351 333,127,251

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 773,700 N/A 773,700 773,700
D2. Real Prop Farm & Ranch 101,830 N/A 101,830 101,830
E. Real Prop NonQual Acres 3,058,390 N/A 3,058,390 3,058,390
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 1,472,400 N/A 1,472,400 1,472,400
G. Oil, Gas, Minerals 16,667,090 N/A 16,667,090 16,667,090
J. Utilities 147,300 N/A 147,300 147,300
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 388,870 N/A 388,870 388,870
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 22,609,580 22,609,580 22,609,580
Less Total Deductions 327,209   327,209 327,209
Total Taxable Value 22,282,371 22,282,371 22,282,371 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
22,337,371 22,282,371 22,337,371 22,282,371


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
55,000 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
22,337,371 22,282,371 22,337,371 22,282,371

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 789,300 N/A 789,300 789,300
D2. Real Prop Farm & Ranch 688,350 N/A 688,350 688,350
E. Real Prop NonQual Acres 3,362,860 N/A 3,362,860 3,362,860
F1. Commercial Real 260,990 N/A 260,990 260,990
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 224,840 N/A 224,840 224,840
L1. Commercial Personal 16,560 N/A 16,560 16,560
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 5,394,900 5,394,900 5,394,900
Less Total Deductions 456,364   456,364 456,364
Total Taxable Value 4,938,536 4,938,536 4,938,536 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
5,033,536 4,938,536 5,033,536 4,938,536


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
95,000 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
5,033,536 4,938,536 5,033,536 4,938,536

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 10,580 N/A 10,580 10,580
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 29,140 N/A 29,140 29,140
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,489,710 N/A 1,489,710 1,489,710
D2. Real Prop Farm & Ranch 212,860 N/A 212,860 212,860
E. Real Prop NonQual Acres 3,979,760 N/A 3,979,760 3,979,760
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 103,430 N/A 103,430 103,430
L1. Commercial Personal 101,440 N/A 101,440 101,440
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 173,170 N/A 173,170 173,170
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 6,100,090 6,100,090 6,100,090
Less Total Deductions 964,061   964,061 964,061
Total Taxable Value 5,136,029 5,136,029 5,136,029 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
5,283,149 5,136,029 5,283,149 5,136,029


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
147,120 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
5,283,149 5,136,029 5,283,149 5,136,029

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 122,144,400 1.0141 120,446,257 122,144,400
B. Multi-Family Residences 448,520 N/A 448,520 448,520
C1. Vacant Lots 6,690,490 N/A 6,690,490 6,690,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 36,273,041 .9700 37,396,525 36,273,041
D2. Real Prop Farm & Ranch 19,327,120 N/A 19,327,120 19,327,120
E. Real Prop NonQual Acres 156,589,912 .9183 170,524,836 156,589,912
F1. Commercial Real 27,808,040 .9491 29,300,680 27,808,040
F2. Industrial Real 3,426,110 N/A 3,426,110 3,426,110
G. Oil, Gas, Minerals 21,837,450 N/A 21,837,450 21,837,450
J. Utilities 25,582,960 .9798 26,111,559 25,582,960
L1. Commercial Personal 7,181,650 N/A 7,181,650 7,181,650
L2. Industrial Personal 6,636,350 N/A 6,636,350 6,636,350
M. Other Personal 1,678,270 N/A 1,678,270 1,678,270
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 435,624,313 451,005,817 435,624,313
Less Total Deductions 68,165,013   67,145,786 68,165,013
Total Taxable Value 367,459,300 383,860,031 367,459,300 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

157-901/Mason 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
378,760,520 367,459,300 378,760,520 367,459,300


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,301,220 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
378,760,520 367,459,300 378,760,520 367,459,300

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