taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,218,810 N/A 1,218,810 1,218,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 11,950 N/A 11,950 11,950
D1. Rural Real(Taxable) 1,405,160 N/A 1,405,160 1,405,160
D2. Real Prop Farm & Ranch 40,690 N/A 40,690 40,690
E. Real Prop NonQual Acres 1,691,220 N/A 1,691,220 1,691,220
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 492,440 N/A 492,440 492,440
J. Utilities 1,555,790 N/A 1,555,790 1,555,790
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 45,280 N/A 45,280 45,280
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 6,461,340 6,461,340 6,461,340
Less Total Deductions 725,171   725,171 725,171
Total Taxable Value 5,736,169 5,736,169 5,736,169 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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
5,926,169 5,736,169 5,926,169 5,736,169 5,736,169 5,736,169


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
190,000 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
5,926,169 5,736,169 5,926,169 5,736,169 5,736,169 5,736,169

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

149/Live Oak

205-904/Mathis ISD

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


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,907,035 .9138 16,313,236 14,907,035
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,379,383 1.0376 2,293,160 2,379,383
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,347,481 1.0385 2,260,558 2,347,481
D2. Real Prop Farm & Ranch 37,933 N/A 37,933 37,933
E. Real Prop NonQual Acres 7,064,002 .8893 7,943,328 7,064,002
F1. Commercial Real 1,119,043 N/A 1,119,043 1,119,043
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 518,433 N/A 518,433 518,433
J. Utilities 10,087,119 N/A 10,087,119 10,087,119
L1. Commercial Personal 834,671 N/A 834,671 834,671
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,988,404 N/A 2,988,404 2,988,404
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 66,000 N/A 66,000 66,000
S. Special Inventory 0 N/A 0 0
Subtotal 42,349,504 44,461,885 42,349,504
Less Total Deductions 5,853,596   6,453,348 5,853,596
Total Taxable Value 36,495,908 38,008,537 36,495,908 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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
38,605,112 36,495,908 38,605,112 36,495,908 36,545,409 36,545,409


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,109,204 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
38,605,112 36,495,908 38,605,112 36,495,908 36,545,409 36,545,409

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

205/San Patricio

205-904/Mathis ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 180,179,412 N/A 180,179,412 180,179,412
B. Multi-Family Residences 1,827,940 N/A 1,827,940 1,827,940
C1. Vacant Lots 7,702,628 N/A 7,702,628 7,702,628
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,403,270 N/A 16,403,270 16,403,270
D2. Real Prop Farm & Ranch 1,726,792 N/A 1,726,792 1,726,792
E. Real Prop NonQual Acres 22,513,027 N/A 22,513,027 22,513,027
F1. Commercial Real 27,987,637 N/A 27,987,637 27,987,637
F2. Industrial Real 740,612 N/A 740,612 740,612
G. Oil, Gas, Minerals 3,144,090 N/A 3,144,090 3,144,090
J. Utilities 27,609,693 N/A 27,609,693 27,609,693
L1. Commercial Personal 16,448,656 N/A 16,448,656 16,448,656
L2. Industrial Personal 64,669,680 N/A 64,669,680 64,669,680
M. Other Personal 3,948,391 N/A 3,948,391 3,948,391
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 161,202 N/A 161,202 161,202
S. Special Inventory 1,082,987 N/A 1,082,987 1,082,987
Subtotal 376,146,017 376,146,017 376,146,017
Less Total Deductions 52,790,628   52,790,628 52,790,628
Total Taxable Value 323,355,389 323,355,389 323,355,389 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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
338,779,720 323,355,389 338,779,720 323,355,389 323,355,389 323,355,389


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,424,331 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
338,779,720 323,355,389 338,779,720 323,355,389 323,355,389 323,355,389

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

205-904/Mathis ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 196,305,257 .9929 197,711,458 196,305,257
B. Multi-Family Residences 1,827,940 N/A 1,827,940 1,827,940
C1. Vacant Lots 10,082,011 1.0086 9,995,788 10,082,011
C2. Colonia Lots 11,950 N/A 11,950 11,950
D1. Rural Real(Taxable) 20,155,911 1.0043 20,068,988 20,155,911
D2. Real Prop Farm & Ranch 1,805,415 N/A 1,805,415 1,805,415
E. Real Prop NonQual Acres 31,268,249 .9726 32,147,575 31,268,249
F1. Commercial Real 29,106,680 N/A 29,106,680 29,106,680
F2. Industrial Real 740,612 N/A 740,612 740,612
G. Oil, Gas, Minerals 4,154,963 N/A 4,154,963 4,154,963
J. Utilities 39,252,602 N/A 39,252,602 39,252,602
L1. Commercial Personal 17,283,327 N/A 17,283,327 17,283,327
L2. Industrial Personal 64,669,680 N/A 64,669,680 64,669,680
M. Other Personal 6,982,075 N/A 6,982,075 6,982,075
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 227,202 N/A 227,202 227,202
S. Special Inventory 1,082,987 N/A 1,082,987 1,082,987
Subtotal 424,956,861 427,069,242 424,956,861
Less Total Deductions 59,369,395   59,969,147 59,369,395
Total Taxable Value 365,587,466 367,100,095 365,587,466 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