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