taxes Property Tax Assistance

2018 ISD Summary Worksheet

102-Harrison

102-902/Marshall ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	759,816,670	N/A	759,816,670	759,816,670
B. MULTIFAMILY RESIDENCES	44,289,900	N/A	44,289,900	44,289,900
C1. VACANT LOTS	24,160,590	N/A	24,160,590	24,160,590
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	18,145,300	N/A	18,145,300	18,145,300
D2. REAL PROP:FARM & RANCH	2,518,600	N/A	2,518,600	2,518,600
E. REAL PROP NONQUAL ACREAGE	459,579,300	N/A	459,579,300	459,579,300
F1. COMMERCIAL REAL	243,782,048	N/A	243,782,048	243,782,048
F2. INDUSTRIAL REAL	306,027,940	N/A	306,027,940	306,027,940
G. OIL,GAS,MINERALS	217,440,796	N/A	217,440,796	217,440,796
J. UTILITIES	188,560,130	N/A	188,560,130	188,560,130
L1. COMMERCIAL PERSONAL	141,892,050	N/A	141,892,050	141,892,050
L2. INDUSTRIAL PERSONAL	558,906,360	N/A	558,906,360	558,906,360
M. MOBILE HOMES	17,592,480	N/A	17,592,480	17,592,480
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	960,350	N/A	960,350	960,350
S. SPECIAL INVENTORY	10,314,720	N/A	10,314,720	10,314,720
Subtotal	2,993,987,234	0	2,993,987,234	2,993,987,234
Less Total Deductions	501,782,981	0	501,782,981	501,782,981
Total Taxable Value	2,492,204,253	0	2,492,204,253	2,492,204,253

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
2,549,654,118	2,492,204,253	2,469,571,357	2,412,121,492

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
57,449,865	80,082,761

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
2,549,654,118	2,492,204,253	2,469,571,357	2,412,121,492

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

102-902-02/Marshall ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	759,816,670	N/A	759,816,670	759,816,670
B. MULTIFAMILY RESIDENCES	44,289,900	N/A	44,289,900	44,289,900
C1. VACANT LOTS	24,160,590	N/A	24,160,590	24,160,590
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	18,145,300	N/A	18,145,300	18,145,300
D2. REAL PROP:FARM & RANCH	2,518,600	N/A	2,518,600	2,518,600
E. REAL PROP NONQUAL ACREAGE	459,579,300	N/A	459,579,300	459,579,300
F1. COMMERCIAL REAL	243,782,048	N/A	243,782,048	243,782,048
F2. INDUSTRIAL REAL	306,027,940	N/A	306,027,940	306,027,940
G. OIL,GAS,MINERALS	217,440,796	N/A	217,440,796	217,440,796
J. UTILITIES	188,560,130	N/A	188,560,130	188,560,130
L1. COMMERCIAL PERSONAL	141,892,050	N/A	141,892,050	141,892,050
L2. INDUSTRIAL PERSONAL	558,906,360	N/A	558,906,360	558,906,360
M. MOBILE HOMES	17,592,480	N/A	17,592,480	17,592,480
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	960,350	N/A	960,350	960,350
S. SPECIAL INVENTORY	10,314,720	N/A	10,314,720	10,314,720
Subtotal	2,993,987,234		2,993,987,234	2,993,987,234
Less Total Deductions	501,782,981		501,782,981	501,782,981
Total Taxable Value	2,492,204,253		2,492,204,253	2,492,204,253

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
2,549,654,118	2,492,204,253	2,469,571,357	2,412,121,492

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
57,449,865	80,082,761

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
2,549,654,118	2,492,204,253	2,469,571,357	2,412,121,492

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