taxes Property Tax Assistance

2023 ISD Summary Worksheet

162-McMullen/McMullen County

162-904/McMullen County ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 16,970,157 N/A 16,970,157 16,970,157
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 449,913 N/A 449,913 449,913
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,482,487 0.7733 53,641,050 41,482,487
D2 - FARM & RANCH IMP 6,249,333 N/A 6,249,333 6,249,333
E - NON-AG LAND AND IMPROVEMENTS 71,144,839 N/A 71,144,839 71,144,839
F1 - COMMERCIAL REAL 20,579,085 N/A 20,579,085 20,579,085
F2 - INDUSTRIAL REAL 58,260,557 N/A 58,260,557 58,260,557
G - ALL MINERALS 3,011,080,848 1.0035 3,000,578,822 3,011,080,848
J - ALL UTILITIES 670,947,062 0.8976 747,490,042 670,947,062
L1 - COMMERCIAL PERSONAL 1,074,604 N/A 1,074,604 1,074,604
L2 - INDUSTRIAL PERSONAL 204,451,067 N/A 204,451,067 204,451,067
M1 - MOBILE HOMES 3,392,153 N/A 3,392,153 3,392,153
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 4,106,082,105 0 4,184,281,622 4,106,082,105
Less Total Deductions 54,575,880 0 54,575,880 54,575,880
Total Taxable Value 4,051,506,225 0 4,129,705,742 4,051,506,225

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

Measure Value Description
T1 4,056,056,989 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,051,506,225 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 4,054,593,914 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,050,043,150 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,059,341,989 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 4,061,531,989 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 4,052,029,059 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 4,056,056,989 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,051,506,225 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 4,054,593,914 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,050,043,150 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,059,341,989 T13 plus the loss to the chapter 313 agreement
T16 4,061,531,989 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 4,052,029,059 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,550,764 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,463,075 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,285,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,190,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

162-904-02/McMullen County ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 16,970,157 N/A 16,970,157 16,970,157
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 449,913 N/A 449,913 449,913
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,482,487 0.7733 53,641,050 41,482,487
D2 - FARM & RANCH IMP 6,249,333 N/A 6,249,333 6,249,333
E - NON-AG LAND AND IMPROVEMENTS 71,144,839 N/A 71,144,839 71,144,839
F1 - COMMERCIAL REAL 20,579,085 N/A 20,579,085 20,579,085
F2 - INDUSTRIAL REAL 58,260,557 N/A 58,260,557 58,260,557
G - ALL MINERALS 3,011,080,848 1.0035 3,000,578,822 3,011,080,848
J - ALL UTILITIES 670,947,062 0.8976 747,490,042 670,947,062
L1 - COMMERCIAL PERSONAL 1,074,604 N/A 1,074,604 1,074,604
L2 - INDUSTRIAL PERSONAL 204,451,067 N/A 204,451,067 204,451,067
M1 - MOBILE HOMES 3,392,153 N/A 3,392,153 3,392,153
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 4,106,082,105 4,184,281,622 4,106,082,105
Less Total Deductions 54,575,880 54,575,880 54,575,880
Total Taxable Value 4,051,506,225 4,129,705,742 4,051,506,225

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

Measure Value Description
T1 4,056,056,989 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,051,506,225 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 4,054,593,914 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,050,043,150 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,059,341,989 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 4,061,531,989 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 4,052,029,059 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 4,056,056,989 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,051,506,225 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 4,054,593,914 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,050,043,150 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,059,341,989 T13 plus the loss to the chapter 313 agreement
T16 4,061,531,989 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 4,052,029,059 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,550,764 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,463,075 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,285,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,190,000 Loss to Second Previous Homestead Increase