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2011 ISD Summary Worksheet

013/Bee

205-904/Mathis ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,065,000 N/A 1,065,000 1,065,000
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,000 N/A 2,000 2,000
D. Rural Real(Taxable) 2,871,640 N/A 2,871,640 2,871,640
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 127,860 N/A 127,860 127,860
J. Utilities 957,020 N/A 957,020 957,020
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 28,430 N/A 28,430 28,430
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 5,051,950 5,051,950 5,051,950
Less Total Deductions 789,822   789,822 789,822
Total Taxable Value 4,262,128 4,262,128 4,262,128 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,392,970 N/A 1,392,970
Prod Value Qualified Acres 1,478,670 N/A 1,478,670
Taxable Value 2,871,640   2,871,640

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
4,459,318 4,262,128 4,459,318 4,262,128 4,262,128 4,262,128


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
197,190 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
4,459,318 4,262,128 4,459,318 4,262,128 4,262,128 4,262,128

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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 13,600,171 .9575 14,203,834 14,203,834
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,138,068 .9869 2,166,448 2,166,448
D. Rural Real(Taxable) 7,851,911 .9039 8,686,782 8,686,782
F1. Commercial Real 484,701 N/A 484,701 484,701
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 549,920 N/A 549,920 549,920
J. Utilities 5,645,960 .9903 5,701,262 5,701,262
L1. Commercial Personal 623,381 N/A 623,381 623,381
L2. Industrial Personal 39,470 N/A 39,470 39,470
M. Other Personal 3,518,144 N/A 3,518,144 3,518,144
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 105,500 N/A 105,500 105,500
S. Special Inventory 0 N/A 0 0
Subtotal 34,557,226 36,079,442 36,079,442
Less Total Deductions 5,560,248   5,784,044 5,784,044
Total Taxable Value 28,996,978 30,295,398 30,295,398 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 5,791,165 .9604 6,029,951
Prod Value Qualified Acres 2,060,746 .7756 2,656,831
Taxable Value 7,851,911   8,686,782

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
32,539,515 30,295,398 32,539,515 30,295,398 30,344,170 30,344,170


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,244,117 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
32,539,515 30,295,398 32,539,515 30,295,398 30,344,170 30,344,170

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range

205/San Patricio

205-904/Mathis ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 158,046,567 .9512 166,154,927 158,046,567
B. Multi-Family Residences 1,915,343 N/A 1,915,343 1,915,343
C. Vacant Lots 6,565,084 N/A 6,565,084 6,565,084
D. Rural Real(Taxable) 33,917,445 1.0509 32,273,625 33,917,445
F1. Commercial Real 24,668,191 .9843 25,061,659 24,668,191
F2. Industrial Real 681,617 N/A 681,617 681,617
G. Oil, Gas, Minerals 766,270 N/A 766,270 766,270
J. Utilities 16,664,727 .9849 16,920,222 16,664,727
L1. Commercial Personal 9,337,564 N/A 9,337,564 9,337,564
L2. Industrial Personal 2,147,690 N/A 2,147,690 2,147,690
M. Other Personal 2,625,686 N/A 2,625,686 2,625,686
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 572,592 N/A 572,592 572,592
S. Special Inventory 632,900 N/A 632,900 632,900
Subtotal 258,541,676 265,655,179 258,541,676
Less Total Deductions 51,414,039   53,613,595 51,414,039
Total Taxable Value 207,127,637 212,041,584 207,127,637 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,379,348 .9972 17,428,147
Prod Value Qualified Acres 16,538,097 1.1140 14,845,478
Taxable Value 33,917,445   32,273,625

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
223,924,898 207,127,637 223,924,898 207,127,637 207,127,637 207,127,637


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,797,261 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
223,924,898 207,127,637 223,924,898 207,127,637 207,127,637 207,127,637

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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 172,711,738 .9520 181,423,761 173,315,401
B. Multi-Family Residences 1,915,343 N/A 1,915,343 1,915,343
C. Vacant Lots 8,705,152 .9968 8,733,532 8,733,532
D. Rural Real(Taxable) 44,640,996 1.0185 43,832,047 45,475,867
F1. Commercial Real 25,152,892 .9846 25,546,360 25,152,892
F2. Industrial Real 681,617 N/A 681,617 681,617
G. Oil, Gas, Minerals 1,444,050 N/A 1,444,050 1,444,050
J. Utilities 23,267,707 .9868 23,578,504 23,323,009
L1. Commercial Personal 9,960,945 N/A 9,960,945 9,960,945
L2. Industrial Personal 2,187,160 N/A 2,187,160 2,187,160
M. Other Personal 6,172,260 N/A 6,172,260 6,172,260
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 678,092 N/A 678,092 678,092
S. Special Inventory 632,900 N/A 632,900 632,900
Subtotal 298,150,852 306,786,571 299,673,068
Less Total Deductions 57,764,109   60,187,461 57,987,905
Total Taxable Value 240,386,743 246,599,110 241,685,163 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 24,563,483 .9884 24,851,068
Prod Value Qualified Acres 20,077,513 1.0578 18,980,979
Taxable Value 44,640,996   43,832,047

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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