taxes Property Tax Assistance

2018 ISD Summary Worksheet

107/Henderson

129-905/Mabank ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 679,615,710 .8035 845,819,179 845,819,179
B. Multi-Family Residences 4,279,510 N/A 4,279,510 4,279,510
C1. Vacant Lots 44,452,490 N/A 44,452,490 44,452,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 610,400 1.1384 536,213 536,213
D2. Real Prop Farm & Ranch 63,520 N/A 63,520 63,520
E. Real Prop NonQual Acres 16,190,570 N/A 16,190,570 16,190,570
F1. Commercial Real 142,717,470 .8818 161,847,891 161,847,891
F2. Industrial Real 119,730 N/A 119,730 119,730
G. Oil, Gas, Minerals 4,700 N/A 4,700 4,700
J. Utilities 14,955,000 N/A 14,955,000 14,955,000
L1. Commercial Personal 41,909,600 N/A 41,909,600 41,909,600
L2. Industrial Personal 1,247,520 N/A 1,247,520 1,247,520
M. Other Personal 1,750,500 N/A 1,750,500 1,750,500
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 105,000 N/A 105,000 105,000
S. Special Inventory 800,860 N/A 800,860 800,860
Subtotal 948,822,580 1,134,082,283 1,134,082,283
Less Total Deductions 147,492,033   194,694,734 194,694,734
Total Taxable Value 801,330,547 939,387,549 939,387,549 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
964,131,847 939,387,549 964,131,847 939,387,549


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
24,744,298 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
964,131,847 939,387,549 964,131,847 939,387,549

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

129/Kaufman

129-905/Mabank ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 195,186,307 .9435 206,874,729 195,186,307
B. Multi-Family Residences 5,339,730 N/A 5,339,730 5,339,730
C1. Vacant Lots 20,342,553 .9206 22,097,060 20,342,553
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,176,840 1.0396 2,093,994 2,176,840
D2. Real Prop Farm & Ranch 1,191,799 N/A 1,191,799 1,191,799
E. Real Prop NonQual Acres 30,616,900 .9007 33,992,339 30,616,900
F1. Commercial Real 24,802,060 .8716 28,455,782 24,802,060
F2. Industrial Real 3,879,040 N/A 3,879,040 3,879,040
G. Oil, Gas, Minerals 472,638 N/A 472,638 472,638
J. Utilities 7,728,050 N/A 7,728,050 7,728,050
L1. Commercial Personal 9,832,217 N/A 9,832,217 9,832,217
L2. Industrial Personal 29,999,080 N/A 29,999,080 29,999,080
M. Other Personal 3,796,630 N/A 3,796,630 3,796,630
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,594,530 N/A 1,594,530 1,594,530
S. Special Inventory 3,365,460 N/A 3,365,460 3,365,460
Subtotal 340,323,834 360,713,078 340,323,834
Less Total Deductions 53,480,887   57,817,376 53,480,887
Total Taxable Value 286,842,947 302,895,702 286,842,947 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
296,213,883 286,842,947 296,213,883 286,842,947


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,370,936 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
296,213,883 286,842,947 296,213,883 286,842,947

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 invalid, but local value was certified because your school district is in year two of the grace period.

234/Van Zandt

129-905/Mabank ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 31,439,600 N/A 31,439,600 31,439,600
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,165,820 N/A 1,165,820 1,165,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,595,540 N/A 2,595,540 2,595,540
D2. Real Prop Farm & Ranch 891,030 N/A 891,030 891,030
E. Real Prop NonQual Acres 68,653,096 N/A 68,653,096 68,653,096
F1. Commercial Real 287,890 N/A 287,890 287,890
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,009,480 N/A 7,009,480 7,009,480
L1. Commercial Personal 1,716,170 N/A 1,716,170 1,716,170
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 750,930 N/A 750,930 750,930
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 114,509,556 114,509,556 114,509,556
Less Total Deductions 27,712,080   27,712,080 27,712,080
Total Taxable Value 86,797,476 86,797,476 86,797,476 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
91,327,544 86,797,476 91,327,544 86,797,476


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,530,068 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
91,327,544 86,797,476 91,327,544 86,797,476

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 906,241,617 .8359 1,084,133,508 1,072,445,086
B. Multi-Family Residences 9,619,240 N/A 9,619,240 9,619,240
C1. Vacant Lots 65,960,863 .9741 67,715,370 65,960,863
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,382,780 1.0300 5,225,747 5,308,593
D2. Real Prop Farm & Ranch 2,146,349 N/A 2,146,349 2,146,349
E. Real Prop NonQual Acres 115,460,566 .9716 118,836,005 115,460,566
F1. Commercial Real 167,807,420 .8805 190,591,563 186,937,841
F2. Industrial Real 3,998,770 N/A 3,998,770 3,998,770
G. Oil, Gas, Minerals 477,338 N/A 477,338 477,338
J. Utilities 29,692,530 N/A 29,692,530 29,692,530
L1. Commercial Personal 53,457,987 N/A 53,457,987 53,457,987
L2. Industrial Personal 31,246,600 N/A 31,246,600 31,246,600
M. Other Personal 6,298,060 N/A 6,298,060 6,298,060
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,699,530 N/A 1,699,530 1,699,530
S. Special Inventory 4,166,320 N/A 4,166,320 4,166,320
Subtotal 1,403,655,970 1,609,304,917 1,588,915,673
Less Total Deductions 228,685,000   280,224,190 275,887,701
Total Taxable Value 1,174,970,970 1,329,080,727 1,313,027,972 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

2018 ISD Summary Worksheet

129-905/Mabank 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
1,351,673,274 1,313,027,972 1,351,673,274 1,313,027,972


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
38,645,302 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
1,351,673,274 1,313,027,972 1,351,673,274 1,313,027,972

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