taxes Property Tax Assistance

2021 ISD Summary Worksheet

102-Harrison /Harrison County

102-902/Marshall ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 797,782,220 0.9248 862,653,785 797,782,220
B - MULTIFAMILY 51,566,080 N/A 51,566,080 51,566,080
C1 - VACANT LOTS 25,464,870 N/A 25,464,870 25,464,870
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,132,000 1.1763 15,414,935 18,132,000
D2 - FARM & RANCH IMP 2,959,880 N/A 2,959,880 2,959,880
E - NON-AG LAND AND IMPROVEMENTS 516,692,710 0.9317 554,569,829 516,692,710
F1 - COMMERCIAL REAL 259,598,243 0.8817 294,429,220 259,598,243
F2 - INDUSTRIAL REAL 342,998,860 N/A 342,998,860 342,998,860
G - ALL MINERALS 187,502,600 0.9744 192,428,777 187,502,600
J - ALL UTILITIES 233,136,720 0.9364 248,971,294 233,136,720
L1 - COMMERCIAL PERSONAL 128,330,170 1.0137 126,595,807 128,330,170
L2 - INDUSTRIAL PERSONAL 434,621,610 N/A 434,621,610 434,621,610
M1 - MOBILE HOMES 19,178,330 N/A 19,178,330 19,178,330
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 505,370 N/A 505,370 505,370
S - SPECIAL INVENTORY 13,527,930 N/A 13,527,930 13,527,930
Subtotal 3,031,997,593 0 3,185,886,577 3,031,997,593
Less Total Deductions 467,553,173 0 497,816,887 467,553,173
Total Taxable Value 2,564,444,420 0 2,688,069,690 2,564,444,420

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
2,621,415,038 2,564,444,420 2,536,846,859 2,479,876,241


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,970,618 84,568,179


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
2,621,415,038 2,564,444,420 2,536,846,859 2,479,876,241

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

102-902-02/Marshall ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 797,782,220 0.9248 862,653,785 797,782,220
B - MULTIFAMILY 51,566,080 N/A 51,566,080 51,566,080
C1 - VACANT LOTS 25,464,870 N/A 25,464,870 25,464,870
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,132,000 1.1763 15,414,935 18,132,000
D2 - FARM & RANCH IMP 2,959,880 N/A 2,959,880 2,959,880
E - NON-AG LAND AND IMPROVEMENTS 516,692,710 0.9317 554,569,829 516,692,710
F1 - COMMERCIAL REAL 259,598,243 0.8817 294,429,220 259,598,243
F2 - INDUSTRIAL REAL 342,998,860 N/A 342,998,860 342,998,860
G - ALL MINERALS 187,502,600 0.9744 192,428,777 187,502,600
J - ALL UTILITIES 233,136,720 0.9364 248,971,294 233,136,720
L1 - COMMERCIAL PERSONAL 128,330,170 1.0137 126,595,807 128,330,170
L2 - INDUSTRIAL PERSONAL 434,621,610 N/A 434,621,610 434,621,610
M1 - MOBILE HOMES 19,178,330 N/A 19,178,330 19,178,330
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 505,370 N/A 505,370 505,370
S - SPECIAL INVENTORY 13,527,930 N/A 13,527,930 13,527,930
Subtotal 3,031,997,593 3,185,886,577 3,031,997,593
Less Total Deductions 467,553,173 497,816,887 467,553,173
Total Taxable Value 2,564,444,420 2,688,069,690 2,564,444,420

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
2,621,415,038 2,564,444,420 2,536,846,859 2,479,876,241


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
56,970,618 84,568,179


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
2,621,415,038 2,564,444,420 2,536,846,859 2,479,876,241

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