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2012 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,131,240 N/A 1,131,240 1,131,240
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 6,640 N/A 6,640 6,640
D. Rural Real(Taxable) 3,055,700 N/A 3,055,700 3,055,700
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 893,600 N/A 893,600 893,600
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 27,110 N/A 27,110 27,110
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 5,114,290 5,114,290 5,114,290
Less Total Deductions 807,142   807,142 807,142
Total Taxable Value 4,307,148 4,307,148 4,307,148 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,564,290 N/A 1,564,290
Prod Value Qualified Acres 1,491,410 N/A 1,491,410
Taxable Value 3,055,700   3,055,700

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
4,507,148 4,307,148 4,507,148 4,307,148 4,307,148 4,307,148


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
200,000 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
4,507,148 4,307,148 4,507,148 4,307,148 4,307,148 4,307,148

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


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,809,886 N/A 13,809,886 13,809,886
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,188,702 N/A 2,188,702 2,188,702
D. Rural Real(Taxable) 8,201,409 N/A 8,201,409 8,201,409
F1. Commercial Real 484,701 N/A 484,701 484,701
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 823,589 N/A 823,589 823,589
J. Utilities 5,756,427 N/A 5,756,427 5,756,427
L1. Commercial Personal 823,184 N/A 823,184 823,184
L2. Industrial Personal 38,153 N/A 38,153 38,153
M. Other Personal 3,506,303 N/A 3,506,303 3,506,303
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 90,000 N/A 90,000 90,000
S. Special Inventory 0 N/A 0 0
Subtotal 35,722,354 35,722,354 35,722,354
Less Total Deductions 5,405,132   5,405,132 5,405,132
Total Taxable Value 30,317,222 30,317,222 30,317,222 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,053,824 N/A 6,053,824
Prod Value Qualified Acres 2,147,585 N/A 2,147,585
Taxable Value 8,201,409   8,201,409

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
32,543,978 30,317,222 32,543,978 30,317,222 30,317,222 30,317,222


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,226,756 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
32,543,978 30,317,222 32,543,978 30,317,222 30,317,222 30,317,222

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/San Patricio

205-904/Mathis ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 166,635,710 N/A 166,635,710 166,635,710
B. Multi-Family Residences 2,309,729 N/A 2,309,729 2,309,729
C. Vacant Lots 7,625,367 N/A 7,625,367 7,625,367
D. Rural Real(Taxable) 35,806,369 N/A 35,806,369 35,806,369
F1. Commercial Real 26,404,949 N/A 26,404,949 26,404,949
F2. Industrial Real 732,146 N/A 732,146 732,146
G. Oil, Gas, Minerals 1,617,860 N/A 1,617,860 1,617,860
J. Utilities 18,347,173 N/A 18,347,173 18,347,173
L1. Commercial Personal 13,503,969 N/A 13,503,969 13,503,969
L2. Industrial Personal 17,952,440 N/A 17,952,440 17,952,440
M. Other Personal 3,938,533 N/A 3,938,533 3,938,533
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 796,307 N/A 796,307 796,307
Subtotal 295,670,552 295,670,552 295,670,552
Less Total Deductions 51,848,283   51,848,283 51,848,283
Total Taxable Value 243,822,269 243,822,269 243,822,269 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 19,836,022 N/A 19,836,022
Prod Value Qualified Acres 15,970,347 N/A 15,970,347
Taxable Value 35,806,369   35,806,369

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
259,891,568 243,822,269 259,891,568 243,822,269 243,822,269 243,822,269


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,069,299 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
259,891,568 243,822,269 259,891,568 243,822,269 243,822,269 243,822,269

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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 181,576,836 N/A 181,576,836 181,576,836
B. Multi-Family Residences 2,309,729 N/A 2,309,729 2,309,729
C. Vacant Lots 9,820,709 N/A 9,820,709 9,820,709
D. Rural Real(Taxable) 47,063,478 N/A 47,063,478 47,063,478
F1. Commercial Real 26,889,650 N/A 26,889,650 26,889,650
F2. Industrial Real 732,146 N/A 732,146 732,146
G. Oil, Gas, Minerals 2,441,449 N/A 2,441,449 2,441,449
J. Utilities 24,997,200 N/A 24,997,200 24,997,200
L1. Commercial Personal 14,327,153 N/A 14,327,153 14,327,153
L2. Industrial Personal 17,990,593 N/A 17,990,593 17,990,593
M. Other Personal 7,471,946 N/A 7,471,946 7,471,946
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 90,000 N/A 90,000 90,000
S. Special Inventory 796,307 N/A 796,307 796,307
Subtotal 336,507,196 336,507,196 336,507,196
Less Total Deductions 58,060,557   58,060,557 58,060,557
Total Taxable Value 278,446,639 278,446,639 278,446,639 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 27,454,136 N/A 27,454,136
Prod Value Qualified Acres 19,609,342 N/A 19,609,342
Taxable Value 47,063,478   47,063,478

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

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