taxes Property Tax Assistance

2017 ISD Summary Worksheet

107/Henderson

129-905/Mabank ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	655,831,150	N/A	655,831,150	655,831,150
B. Multi-Family Residences	4,279,510	N/A	4,279,510	4,279,510
C1. Vacant Lots	43,777,530	N/A	43,777,530	43,777,530
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	609,850	N/A	609,850	609,850
D2. Real Prop Farm & Ranch	64,320	N/A	64,320	64,320
E. Real Prop NonQual Acres	16,239,610	N/A	16,239,610	16,239,610
F1. Commercial Real	132,042,800	N/A	132,042,800	132,042,800
F2. Industrial Real	246,640	N/A	246,640	246,640
G. Oil, Gas, Minerals	4,700	N/A	4,700	4,700
J. Utilities	13,782,910	N/A	13,782,910	13,782,910
L1. Commercial Personal	42,827,580	N/A	42,827,580	42,827,580
L2. Industrial Personal	1,240,500	N/A	1,240,500	1,240,500
M. Other Personal	1,825,420	N/A	1,825,420	1,825,420
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	105,000	N/A	105,000	105,000
S. Special Inventory	701,760	N/A	701,760	701,760
Subtotal	913,579,280		913,579,280	913,579,280
Less Total Deductions	144,893,981		144,893,981	144,893,981
Total Taxable Value	768,685,299		768,685,299	768,685,299 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
794,199,769	768,685,299	794,199,769	768,685,299

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
25,514,470	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
794,199,769	768,685,299	794,199,769	768,685,299

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

129/Kaufman

129-905/Mabank ISD

* This district is in year 1 of the grace period.

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	172,028,466	.8911	193,051,808	172,028,466
B. Multi-Family Residences	5,209,810	N/A	5,209,810	5,209,810
C1. Vacant Lots	16,910,283	.8695	19,448,284	16,910,283
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,192,720	1.0147	2,160,957	2,192,720
D2. Real Prop Farm & Ranch	1,173,740	N/A	1,173,740	1,173,740
E. Real Prop NonQual Acres	26,826,860	.8821	30,412,493	26,826,860
F1. Commercial Real	22,472,803	.8906	25,233,329	22,472,803
F2. Industrial Real	3,848,280	N/A	3,848,280	3,848,280
G. Oil, Gas, Minerals	829,474	N/A	829,474	829,474
J. Utilities	4,916,160	N/A	4,916,160	4,916,160
L1. Commercial Personal	8,784,450	N/A	8,784,450	8,784,450
L2. Industrial Personal	28,491,930	N/A	28,491,930	28,491,930
M. Other Personal	3,364,450	N/A	3,364,450	3,364,450
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,094,200	N/A	2,094,200	2,094,200
S. Special Inventory	2,899,130	N/A	2,899,130	2,899,130
Subtotal	302,042,756		331,918,495	302,042,756
Less Total Deductions	45,830,671		53,105,937	45,830,671
Total Taxable Value	256,212,085		278,812,558	256,212,085 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
265,024,351	256,212,085	265,024,351	256,212,085

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,812,266	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
265,024,351	256,212,085	265,024,351	256,212,085

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.

234/Van Zandt

129-905/Mabank ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	29,065,370	N/A	29,065,370	29,065,370
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	1,194,230	N/A	1,194,230	1,194,230
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,477,340	N/A	2,477,340	2,477,340
D2. Real Prop Farm & Ranch	750,130	N/A	750,130	750,130
E. Real Prop NonQual Acres	55,878,380	N/A	55,878,380	55,878,380
F1. Commercial Real	341,470	N/A	341,470	341,470
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	7,019,002	N/A	7,019,002	7,019,002
L1. Commercial Personal	1,784,740	N/A	1,784,740	1,784,740
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	778,010	N/A	778,010	778,010
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	99,288,672		99,288,672	99,288,672
Less Total Deductions	22,028,616		22,028,616	22,028,616
Total Taxable Value	77,260,056		77,260,056	77,260,056 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
81,707,843	77,260,056	81,707,843	77,260,056

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,447,787	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
81,707,843	77,260,056	81,707,843	77,260,056

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

129-905/Mabank ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	856,924,986	.9761	877,948,328	856,924,986
B. Multi-Family Residences	9,489,320	N/A	9,489,320	9,489,320
C1. Vacant Lots	61,882,043	.9606	64,420,044	61,882,043
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	5,279,910	1.0061	5,248,147	5,279,910
D2. Real Prop Farm & Ranch	1,988,190	N/A	1,988,190	1,988,190
E. Real Prop NonQual Acres	98,944,850	.9650	102,530,483	98,944,850
F1. Commercial Real	154,857,073	.9825	157,617,599	154,857,073
F2. Industrial Real	4,094,920	N/A	4,094,920	4,094,920
G. Oil, Gas, Minerals	834,174	N/A	834,174	834,174
J. Utilities	25,718,072	N/A	25,718,072	25,718,072
L1. Commercial Personal	53,396,770	N/A	53,396,770	53,396,770
L2. Industrial Personal	29,732,430	N/A	29,732,430	29,732,430
M. Other Personal	5,967,880	N/A	5,967,880	5,967,880
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	2,199,200	N/A	2,199,200	2,199,200
S. Special Inventory	3,600,890	N/A	3,600,890	3,600,890
Subtotal	1,314,910,708		1,344,786,447	1,314,910,708
Less Total Deductions	212,753,268		220,028,534	212,753,268
Total Taxable Value	1,102,157,440		1,124,757,913	1,102,157,440 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

129-905/Mabank ISD

Final Values Worksheet

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
1,140,931,963	1,102,157,440	1,140,931,963	1,102,157,440

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
38,774,523	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
1,140,931,963	1,102,157,440	1,140,931,963	1,102,157,440

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