taxes Property Tax Assistance

2018 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,218,570 N/A 1,218,570 1,218,570
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 8,640 N/A 8,640 8,640
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,408,610 N/A 1,408,610 1,408,610
D2. Real Prop Farm & Ranch 57,030 N/A 57,030 57,030
E. Real Prop NonQual Acres 1,808,390 N/A 1,808,390 1,808,390
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 312,420 N/A 312,420 312,420
J. Utilities 1,621,310 N/A 1,621,310 1,621,310
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 38,460 N/A 38,460 38,460
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 6,473,430 6,473,430 6,473,430
Less Total Deductions 853,901   853,901 853,901
Total Taxable Value 5,619,529 5,619,529 5,619,529 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
5,619,529 5,619,529 5,619,529 5,619,529


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
5,619,529 5,619,529 5,619,529 5,619,529

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 27,379,269 N/A 27,379,269 27,379,269
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,345,298 N/A 3,345,298 3,345,298
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,144,058 N/A 2,144,058 2,144,058
D2. Real Prop Farm & Ranch 150,773 N/A 150,773 150,773
E. Real Prop NonQual Acres 7,975,579 N/A 7,975,579 7,975,579
F1. Commercial Real 2,483,674 N/A 2,483,674 2,483,674
F2. Industrial Real 1,869 N/A 1,869 1,869
G. Oil, Gas, Minerals 231,488 N/A 231,488 231,488
J. Utilities 8,097,879 N/A 8,097,879 8,097,879
L1. Commercial Personal 1,130,567 N/A 1,130,567 1,130,567
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 3,598,720 N/A 3,598,720 3,598,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 31,500 N/A 31,500 31,500
S. Special Inventory 0 N/A 0 0
Subtotal 56,570,674 56,570,674 56,570,674
Less Total Deductions 11,943,260   11,943,260 11,943,260
Total Taxable Value 44,627,414 44,627,414 44,627,414 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
46,073,972 44,627,414 46,073,972 44,627,414


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,446,558 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
46,073,972 44,627,414 46,073,972 44,627,414

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 206,113,638 N/A 206,113,638 206,113,638
B. Multi-Family Residences 2,030,451 N/A 2,030,451 2,030,451
C1. Vacant Lots 12,632,722 N/A 12,632,722 12,632,722
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,073,918 N/A 18,073,918 18,073,918
D2. Real Prop Farm & Ranch 344,284 N/A 344,284 344,284
E. Real Prop NonQual Acres 29,236,562 N/A 29,236,562 29,236,562
F1. Commercial Real 36,211,300 N/A 36,211,300 36,211,300
F2. Industrial Real 3,425,449 N/A 3,425,449 3,425,449
G. Oil, Gas, Minerals 935,030 N/A 935,030 935,030
J. Utilities 29,560,751 N/A 29,560,751 29,560,751
L1. Commercial Personal 14,901,935 N/A 14,901,935 14,901,935
L2. Industrial Personal 4,609,780 N/A 4,609,780 4,609,780
M. Other Personal 4,727,452 N/A 4,727,452 4,727,452
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 245,697 N/A 245,697 245,697
S. Special Inventory 1,032,503 N/A 1,032,503 1,032,503
Subtotal 364,081,472 364,081,472 364,081,472
Less Total Deductions 71,294,090   71,294,090 71,294,090
Total Taxable Value 292,787,382 292,787,382 292,787,382 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
306,951,264 292,787,382 306,951,264 292,787,382


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
14,163,882 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
306,951,264 292,787,382 306,951,264 292,787,382

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 234,711,477 N/A 234,711,477 234,711,477
B. Multi-Family Residences 2,030,451 N/A 2,030,451 2,030,451
C1. Vacant Lots 15,986,660 N/A 15,986,660 15,986,660
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,626,586 N/A 21,626,586 21,626,586
D2. Real Prop Farm & Ranch 552,087 N/A 552,087 552,087
E. Real Prop NonQual Acres 39,020,531 N/A 39,020,531 39,020,531
F1. Commercial Real 38,694,974 N/A 38,694,974 38,694,974
F2. Industrial Real 3,427,318 N/A 3,427,318 3,427,318
G. Oil, Gas, Minerals 1,478,938 N/A 1,478,938 1,478,938
J. Utilities 39,279,940 N/A 39,279,940 39,279,940
L1. Commercial Personal 16,032,502 N/A 16,032,502 16,032,502
L2. Industrial Personal 4,609,780 N/A 4,609,780 4,609,780
M. Other Personal 8,364,632 N/A 8,364,632 8,364,632
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 277,197 N/A 277,197 277,197
S. Special Inventory 1,032,503 N/A 1,032,503 1,032,503
Subtotal 427,125,576 427,125,576 427,125,576
Less Total Deductions 84,091,251   84,091,251 84,091,251
Total Taxable Value 343,034,325 343,034,325 343,034,325 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

2018 ISD Summary Worksheet

205-904/Mathis 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
358,644,765 343,034,325 358,644,765 343,034,325


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
15,610,440 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
358,644,765 343,034,325 358,644,765 343,034,325

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