taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

107/Henderson

129-905/Mabank ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 626,847,850 .9663 648,709,355 626,847,850
B. Multi-Family Residences 4,530,110 N/A 4,530,110 4,530,110
C. Vacant Lots 48,075,900 .8218 58,500,730 48,075,900
D. Rural Real(Taxable) 16,051,950 1.0056 15,962,197 16,051,950
F1. Commercial Real 126,983,950 .9682 131,154,668 126,983,950
F2. Industrial Real 246,640 N/A 246,640 246,640
G. Oil, Gas, Minerals 440,922 N/A 440,922 440,922
J. Utilities 15,806,671 N/A 15,806,671 15,806,671
L1. Commercial Personal 45,666,600 1.0412 43,859,585 45,666,600
L2. Industrial Personal 1,892,250 N/A 1,892,250 1,892,250
M. Other Personal 2,113,390 N/A 2,113,390 2,113,390
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 135,000 N/A 135,000 135,000
S. Special Inventory 831,190 N/A 831,190 831,190
Subtotal 889,622,423 924,182,708 889,622,423
Less Total Deductions 140,485,694   147,173,171 140,485,694
Total Taxable Value 749,136,729 777,009,537 749,136,729 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,443,180 N/A 15,443,180
Prod Value Qualified Acres 608,770 1.1729 519,017
Taxable Value 16,051,950   15,962,197

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
782,412,280 749,136,729 782,412,280 749,136,729 764,709,700 764,709,700


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
33,275,551 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
782,412,280 749,136,729 782,412,280 749,136,729 764,709,700 764,709,700

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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/Kaufman

129-905/Mabank ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 140,538,663 N/A 140,538,663 140,538,663
B. Multi-Family Residences 5,146,980 N/A 5,146,980 5,146,980
C. Vacant Lots 12,688,760 N/A 12,688,760 12,688,760
D. Rural Real(Taxable) 28,416,400 N/A 28,416,400 28,416,400
F1. Commercial Real 22,771,730 N/A 22,771,730 22,771,730
F2. Industrial Real 2,584,520 N/A 2,584,520 2,584,520
G. Oil, Gas, Minerals 7,523,324 N/A 7,523,324 7,523,324
J. Utilities 5,595,190 N/A 5,595,190 5,595,190
L1. Commercial Personal 11,316,180 N/A 11,316,180 11,316,180
L2. Industrial Personal 22,341,860 N/A 22,341,860 22,341,860
M. Other Personal 3,805,770 N/A 3,805,770 3,805,770
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,811,500 N/A 3,811,500 3,811,500
S. Special Inventory 1,634,460 N/A 1,634,460 1,634,460
Subtotal 268,175,337 268,175,337 268,175,337
Less Total Deductions 36,534,328   36,534,328 36,534,328
Total Taxable Value 231,641,009 231,641,009 231,641,009 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,082,720 N/A 26,082,720
Prod Value Qualified Acres 2,333,680 N/A 2,333,680
Taxable Value 28,416,400   28,416,400

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
241,574,850 231,641,009 241,574,850 231,641,009 231,641,009 231,641,009


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,933,841 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
241,574,850 231,641,009 241,574,850 231,641,009 231,641,009 231,641,009

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

234/Van Zandt

129-905/Mabank ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 25,231,650 N/A 25,231,650 25,231,650
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,194,680 N/A 1,194,680 1,194,680
D. Rural Real(Taxable) 49,188,560 N/A 49,188,560 49,188,560
F1. Commercial Real 286,040 N/A 286,040 286,040
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,445,810 N/A 4,445,810 4,445,810
L1. Commercial Personal 852,310 N/A 852,310 852,310
L2. Industrial Personal 5,500 N/A 5,500 5,500
M. Other Personal 1,985,860 N/A 1,985,860 1,985,860
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 580 N/A 580 580
Subtotal 83,190,990 83,190,990 83,190,990
Less Total Deductions 14,968,837   14,968,837 14,968,837
Total Taxable Value 68,222,153 68,222,153 68,222,153 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 46,596,820 N/A 46,596,820
Prod Value Qualified Acres 2,591,740 N/A 2,591,740
Taxable Value 49,188,560   49,188,560

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
73,033,553 68,222,153 73,033,553 68,222,153 68,222,153 68,222,153


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,811,400 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
73,033,553 68,222,153 73,033,553 68,222,153 68,222,153 68,222,153

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 792,618,163 .9732 814,479,668 792,618,163
B. Multi-Family Residences 9,677,090 N/A 9,677,090 9,677,090
C. Vacant Lots 61,959,340 .8560 72,384,170 61,959,340
D. Rural Real(Taxable) 93,656,910 1.0010 93,567,157 93,656,910
F1. Commercial Real 150,041,720 .9730 154,212,438 150,041,720
F2. Industrial Real 2,831,160 N/A 2,831,160 2,831,160
G. Oil, Gas, Minerals 7,964,246 N/A 7,964,246 7,964,246
J. Utilities 25,847,671 N/A 25,847,671 25,847,671
L1. Commercial Personal 57,835,090 1.0323 56,028,075 57,835,090
L2. Industrial Personal 24,239,610 N/A 24,239,610 24,239,610
M. Other Personal 7,905,020 N/A 7,905,020 7,905,020
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,946,500 N/A 3,946,500 3,946,500
S. Special Inventory 2,466,230 N/A 2,466,230 2,466,230
Subtotal 1,240,988,750 1,275,549,035 1,240,988,750
Less Total Deductions 191,988,859   198,676,336 191,988,859
Total Taxable Value 1,048,999,891 1,076,872,699 1,048,999,891 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 88,122,720 N/A 88,122,720
Prod Value Qualified Acres 5,534,190 1.0165 5,444,437
Taxable Value 93,656,910   93,567,157

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