taxes Property Tax Assistance

2021 ISD Summary Worksheet

189-Presidio /Presidio County

189-901/Marfa ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	237,259,837	0.9329	254,325,048	237,259,837
B - MULTIFAMILY	3,130,228	N/A	3,130,228	3,130,228
C1 - VACANT LOTS	15,081,515	N/A	15,081,515	15,081,515
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,739,680	0.7997	14,679,489	11,739,680
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	43,794,403	0.9559	45,814,837	43,794,403
F1 - COMMERCIAL REAL	48,662,419	1.0796	45,074,490	48,662,419
F2 - INDUSTRIAL REAL	12,888,580	N/A	12,888,580	12,888,580
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	167,865,240	0.9548	175,811,940	167,865,240
L1 - COMMERCIAL PERSONAL	8,334,721	N/A	8,334,721	8,334,721
L2 - INDUSTRIAL PERSONAL	2,713,450	N/A	2,713,450	2,713,450
M1 - MOBILE HOMES	3,241,730	N/A	3,241,730	3,241,730
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	554,711,803	0	581,096,028	554,711,803
Less Total Deductions	77,063,422	0	83,203,241	77,063,422
Total Taxable Value	477,648,381	0	497,892,787	477,648,381

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
483,022,958	477,648,381	483,022,958	477,648,381

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,374,577	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
483,022,958	477,648,381	483,022,958	477,648,381

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

189-901-02/Marfa ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	237,259,837	0.9329	254,325,048	237,259,837
B - MULTIFAMILY	3,130,228	N/A	3,130,228	3,130,228
C1 - VACANT LOTS	15,081,515	N/A	15,081,515	15,081,515
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,739,680	0.7997	14,679,489	11,739,680
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	43,794,403	0.9559	45,814,837	43,794,403
F1 - COMMERCIAL REAL	48,662,419	1.0796	45,074,490	48,662,419
F2 - INDUSTRIAL REAL	12,888,580	N/A	12,888,580	12,888,580
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	167,865,240	0.9548	175,811,940	167,865,240
L1 - COMMERCIAL PERSONAL	8,334,721	N/A	8,334,721	8,334,721
L2 - INDUSTRIAL PERSONAL	2,713,450	N/A	2,713,450	2,713,450
M1 - MOBILE HOMES	3,241,730	N/A	3,241,730	3,241,730
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	554,711,803		581,096,028	554,711,803
Less Total Deductions	77,063,422		83,203,241	77,063,422
Total Taxable Value	477,648,381		497,892,787	477,648,381

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
483,022,958	477,648,381	483,022,958	477,648,381

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,374,577	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
483,022,958	477,648,381	483,022,958	477,648,381

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