taxes Property Tax Assistance

2019 ISD Summary Worksheet

205-San Patricio

205-904/Mathis ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 206,276,474 0.8650 238,469,912 206,276,474
B. MULTIFAMILY RESIDENCES 2,270,254 N/A 2,270,254 2,270,254
C1. VACANT LOTS 12,894,674 0.9806 13,149,780 12,894,674
D1. QUALIFIED AG LAND 18,364,643 1.2348 14,873,083 18,364,643
D2. REAL PROP:FARM & RANCH 2,317,488 N/A 2,317,488 2,317,488
E. REAL PROP NONQUAL ACREAGE 34,554,665 0.9169 37,686,405 34,554,665
F1. COMMERCIAL REAL 38,249,306 0.7988 47,883,458 38,249,306
F2. INDUSTRIAL REAL 4,103,239 N/A 4,103,239 4,103,239
G. OIL,GAS,MINERALS 628,960 N/A 628,960 628,960
J. UTILITIES 39,650,809 1.0053 39,441,768 39,650,809
L1. COMMERCIAL PERSONAL 15,734,507 N/A 15,734,507 15,734,507
L2. INDUSTRIAL PERSONAL 4,224,400 N/A 4,224,400 4,224,400
M. MOBILE HOMES 4,813,482 N/A 4,813,482 4,813,482
O. RESIDENTIAL INVENTORY 572,138 N/A 572,138 572,138
S. SPECIAL INVENTORY 1,007,105 N/A 1,007,105 1,007,105
Subtotal 385,662,144 0 427,175,979 385,662,144
Less Total Deductions 74,418,765 0 85,752,960 74,418,765
Total Taxable Value 311,243,379 0 341,423,019 311,243,379

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
325,082,545 311,243,379 325,082,545 311,243,379


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,839,166 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
325,082,545 311,243,379 325,082,545 311,243,379

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 ONE OF THE GRACE PERIOD

205-904-02/Mathis ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 206,276,474 0.8650 238,469,912 206,276,474
B. MULTIFAMILY RESIDENCES 2,270,254 N/A 2,270,254 2,270,254
C1. VACANT LOTS 12,894,674 0.9806 13,149,780 12,894,674
D1. QUALIFIED AG LAND 18,364,643 1.2348 14,873,083 18,364,643
D2. REAL PROP:FARM & RANCH 2,317,488 N/A 2,317,488 2,317,488
E. REAL PROP NONQUAL ACREAGE 34,554,665 0.9169 37,686,405 34,554,665
F1. COMMERCIAL REAL 38,249,306 0.7988 47,883,458 38,249,306
F2. INDUSTRIAL REAL 4,103,239 N/A 4,103,239 4,103,239
G. OIL,GAS,MINERALS 628,960 N/A 628,960 628,960
J. UTILITIES 39,650,809 1.0053 39,441,768 39,650,809
L1. COMMERCIAL PERSONAL 15,734,507 N/A 15,734,507 15,734,507
L2. INDUSTRIAL PERSONAL 4,224,400 N/A 4,224,400 4,224,400
M. MOBILE HOMES 4,813,482 N/A 4,813,482 4,813,482
O. RESIDENTIAL INVENTORY 572,138 N/A 572,138 572,138
S. SPECIAL INVENTORY 1,007,105 N/A 1,007,105 1,007,105
Subtotal 385,662,144 427,175,979 385,662,144
Less Total Deductions 74,418,765 85,752,960 74,418,765
Total Taxable Value 311,243,379 341,423,019 311,243,379

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
325,082,545 311,243,379 325,082,545 311,243,379


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
13,839,166 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
325,082,545 311,243,379 325,082,545 311,243,379

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