taxes Property Tax Assistance

2021 ISD Summary Worksheet

162-McMullen /McMullen County

162-904/McMullen County ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,330,969 N/A 16,330,969 16,330,969
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 454,913 N/A 454,913 454,913
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,453,084 0.7532 55,032,439 41,453,084
D2 - FARM & RANCH IMP 6,141,873 N/A 6,141,873 6,141,873
E - NON-AG LAND AND IMPROVEMENTS 70,152,711 N/A 70,152,711 70,152,711
F1 - COMMERCIAL REAL 19,350,525 N/A 19,350,525 19,350,525
F2 - INDUSTRIAL REAL 56,845,449 N/A 56,845,449 56,845,449
G - ALL MINERALS 1,939,566,091 1.0384 1,867,840,997 1,939,566,091
J - ALL UTILITIES 527,831,066 0.9971 529,366,228 527,831,066
L1 - COMMERCIAL PERSONAL 1,051,443 N/A 1,051,443 1,051,443
L2 - INDUSTRIAL PERSONAL 171,836,429 N/A 171,836,429 171,836,429
M1 - MOBILE HOMES 2,946,637 N/A 2,946,637 2,946,637
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 2,853,961,190 0 2,797,350,613 2,853,961,190
Less Total Deductions 25,278,179 0 25,278,179 25,278,179
Total Taxable Value 2,828,683,011 0 2,772,072,434 2,828,683,011

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
2,830,129,600 2,828,683,011 2,827,931,350 2,826,484,761


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,446,589 2,198,250


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
2,830,129,600 2,828,683,011 2,827,931,350 2,826,484,761

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

162-904-02/McMullen County ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 16,330,969 N/A 16,330,969 16,330,969
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 454,913 N/A 454,913 454,913
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,453,084 0.7532 55,032,439 41,453,084
D2 - FARM & RANCH IMP 6,141,873 N/A 6,141,873 6,141,873
E - NON-AG LAND AND IMPROVEMENTS 70,152,711 N/A 70,152,711 70,152,711
F1 - COMMERCIAL REAL 19,350,525 N/A 19,350,525 19,350,525
F2 - INDUSTRIAL REAL 56,845,449 N/A 56,845,449 56,845,449
G - ALL MINERALS 1,939,566,091 1.0384 1,867,840,997 1,939,566,091
J - ALL UTILITIES 527,831,066 0.9971 529,366,228 527,831,066
L1 - COMMERCIAL PERSONAL 1,051,443 N/A 1,051,443 1,051,443
L2 - INDUSTRIAL PERSONAL 171,836,429 N/A 171,836,429 171,836,429
M1 - MOBILE HOMES 2,946,637 N/A 2,946,637 2,946,637
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 2,853,961,190 2,797,350,613 2,853,961,190
Less Total Deductions 25,278,179 25,278,179 25,278,179
Total Taxable Value 2,828,683,011 2,772,072,434 2,828,683,011

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
2,830,129,600 2,828,683,011 2,827,931,350 2,826,484,761


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,446,589 2,198,250


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
2,830,129,600 2,828,683,011 2,827,931,350 2,826,484,761

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