taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 1,229,300 N/A 1,229,300 1,229,300
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 9,970 N/A 9,970 9,970
D1. Rural Real(Taxable) 1,368,640 N/A 1,368,640 1,368,640
D2. Real Prop Farm & Ranch 59,920 N/A 59,920 59,920
E. Real Prop NonQual Acres 1,739,500 N/A 1,739,500 1,739,500
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 547,650 N/A 547,650 547,650
J. Utilities 1,576,810 N/A 1,576,810 1,576,810
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 44,200 N/A 44,200 44,200
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 6,575,990 6,575,990 6,575,990
Less Total Deductions 573,220   573,220 573,220
Total Taxable Value 6,002,770 6,002,770 6,002,770 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
6,188,100 6,002,770 6,188,100 6,002,770


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
185,330 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
6,188,100 6,002,770 6,188,100 6,002,770

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

149/Live Oak

205-904/Mathis ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 21,738,858 .9494 22,897,470 21,738,858
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,045,402 .9842 3,094,292 3,045,402
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,239,835 1.0668 2,099,529 2,239,835
D2. Real Prop Farm & Ranch 55,511 N/A 55,511 55,511
E. Real Prop NonQual Acres 8,142,361 .9518 8,554,697 8,142,361
F1. Commercial Real 2,623,522 N/A 2,623,522 2,623,522
F2. Industrial Real 1,869 N/A 1,869 1,869
G. Oil, Gas, Minerals 251,031 N/A 251,031 251,031
J. Utilities 11,058,080 1.0077 10,973,583 11,058,080
L1. Commercial Personal 1,151,516 N/A 1,151,516 1,151,516
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,897,469 N/A 2,897,469 2,897,469
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 42,000 N/A 42,000 42,000
S. Special Inventory 0 N/A 0 0
Subtotal 53,247,454 54,642,489 53,247,454
Less Total Deductions 11,103,493   11,645,756 11,103,493
Total Taxable Value 42,143,961 42,996,733 42,143,961 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
43,348,058 42,143,961 43,348,058 42,143,961


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,204,097 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
43,348,058 42,143,961 43,348,058 42,143,961

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

205/San Patricio

205-904/Mathis ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 187,241,634 .9586 195,328,222 187,241,634
B. Multi-Family Residences 1,828,528 N/A 1,828,528 1,828,528
C1. Vacant Lots 8,589,273 N/A 8,589,273 8,589,273
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,597,337 1.0492 17,725,983 18,597,337
D2. Real Prop Farm & Ranch 2,561,834 N/A 2,561,834 2,561,834
E. Real Prop NonQual Acres 23,082,721 .8184 28,204,693 23,082,721
F1. Commercial Real 38,334,963 1.1144 34,399,644 38,334,963
F2. Industrial Real 773,844 N/A 773,844 773,844
G. Oil, Gas, Minerals 1,957,270 N/A 1,957,270 1,957,270
J. Utilities 28,345,427 1.0171 27,868,869 28,345,427
L1. Commercial Personal 19,561,429 .9137 21,409,028 19,561,429
L2. Industrial Personal 52,187,180 N/A 52,187,180 52,187,180
M. Other Personal 4,270,528 N/A 4,270,528 4,270,528
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 445,905 N/A 445,905 445,905
S. Special Inventory 1,720,415 N/A 1,720,415 1,720,415
Subtotal 389,498,288 399,271,216 389,498,288
Less Total Deductions 66,428,189   68,598,758 66,428,189
Total Taxable Value 323,070,099 330,672,458 323,070,099 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
336,934,234 323,070,099 336,934,234 323,070,099


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,864,135 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
336,934,234 323,070,099 336,934,234 323,070,099

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

205-904/Mathis ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 210,209,792 .9579 219,454,992 210,209,792
B. Multi-Family Residences 1,828,528 N/A 1,828,528 1,828,528
C1. Vacant Lots 11,634,675 .9958 11,683,565 11,634,675
C2. Colonia Lots 9,970 N/A 9,970 9,970
D1. Rural Real(Taxable) 22,205,812 1.0477 21,194,152 22,205,812
D2. Real Prop Farm & Ranch 2,677,265 N/A 2,677,265 2,677,265
E. Real Prop NonQual Acres 32,964,582 .8562 38,498,890 32,964,582
F1. Commercial Real 40,958,485 1.1063 37,023,166 40,958,485
F2. Industrial Real 775,713 N/A 775,713 775,713
G. Oil, Gas, Minerals 2,755,951 N/A 2,755,951 2,755,951
J. Utilities 40,980,317 1.0139 40,419,262 40,980,317
L1. Commercial Personal 20,712,945 .9181 22,560,544 20,712,945
L2. Industrial Personal 52,187,180 N/A 52,187,180 52,187,180
M. Other Personal 7,212,197 N/A 7,212,197 7,212,197
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 487,905 N/A 487,905 487,905
S. Special Inventory 1,720,415 N/A 1,720,415 1,720,415
Subtotal 449,321,732 460,489,695 449,321,732
Less Total Deductions 78,104,902   80,817,734 78,104,902
Total Taxable Value 371,216,830 379,671,961 371,216,830 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