taxes Property Tax Assistance

2020 ISD Summary Worksheet

022-Brewster /Brewster County

022-902/Marathon ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 26,727,106 N/A 26,727,106 26,727,106
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,834,323 N/A 2,834,323 2,834,323
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,172,658 N/A 13,172,658 13,172,658
D2 - FARM & RANCH IMP 473,669 N/A 473,669 473,669
E - NON-AG LAND AND IMPROVEMENTS 15,282,741 N/A 15,282,741 15,282,741
F1 - COMMERCIAL REAL 6,655,761 N/A 6,655,761 6,655,761
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 9,900 N/A 9,900 9,900
J - ALL UTILITIES 38,755,189 N/A 38,755,189 38,755,189
L1 - COMMERCIAL PERSONAL 1,553,742 N/A 1,553,742 1,553,742
L2 - INDUSTRIAL PERSONAL 20,060 N/A 20,060 20,060
M1 - MOBILE HOMES 445,681 N/A 445,681 445,681
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 105,930,830 0 105,930,830 105,930,830
Less Total Deductions 7,008,476 0 7,008,476 7,008,476
Total Taxable Value 98,922,354 0 98,922,354 98,922,354

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
100,400,861 98,922,354 100,400,861 98,922,354


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,478,507 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
100,400,861 98,922,354 100,400,861 98,922,354

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

022-902-02/Marathon ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 26,727,106 N/A 26,727,106 26,727,106
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,834,323 N/A 2,834,323 2,834,323
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,172,658 N/A 13,172,658 13,172,658
D2 - FARM & RANCH IMP 473,669 N/A 473,669 473,669
E - NON-AG LAND AND IMPROVEMENTS 15,282,741 N/A 15,282,741 15,282,741
F1 - COMMERCIAL REAL 6,655,761 N/A 6,655,761 6,655,761
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 9,900 N/A 9,900 9,900
J - ALL UTILITIES 38,755,189 N/A 38,755,189 38,755,189
L1 - COMMERCIAL PERSONAL 1,553,742 N/A 1,553,742 1,553,742
L2 - INDUSTRIAL PERSONAL 20,060 N/A 20,060 20,060
M1 - MOBILE HOMES 445,681 N/A 445,681 445,681
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 105,930,830 105,930,830 105,930,830
Less Total Deductions 7,008,476 7,008,476 7,008,476
Total Taxable Value 98,922,354 98,922,354 98,922,354

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
100,400,861 98,922,354 100,400,861 98,922,354


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,478,507 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
100,400,861 98,922,354 100,400,861 98,922,354

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