taxes Property Tax Assistance

2022 ISD Summary Worksheet

189-Presidio /Presidio County

189-901/Marfa ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	296,839,272	N/A	296,839,272	296,839,272
B - MULTIFAMILY	4,220,563	N/A	4,220,563	4,220,563
C1 - VACANT LOTS	21,613,533	N/A	21,613,533	21,613,533
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,248,398	N/A	12,248,398	12,248,398
D2 - FARM & RANCH IMP	1,215,470	N/A	1,215,470	1,215,470
E - NON-AG LAND AND IMPROVEMENTS	49,587,565	N/A	49,587,565	49,587,565
F1 - COMMERCIAL REAL	51,296,206	N/A	51,296,206	51,296,206
F2 - INDUSTRIAL REAL	12,853,270	N/A	12,853,270	12,853,270
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	181,803,760	N/A	181,803,760	181,803,760
L1 - COMMERCIAL PERSONAL	9,575,950	N/A	9,575,950	9,575,950
L2 - INDUSTRIAL PERSONAL	3,078,570	N/A	3,078,570	3,078,570
M1 - MOBILE HOMES	3,194,190	N/A	3,194,190	3,194,190
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	647,526,747	0	647,526,747	647,526,747
Less Total Deductions	120,135,032	0	120,135,032	120,135,032
Total Taxable Value	527,391,715	0	527,391,715	527,391,715

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	T13
534,842,185	527,391,715	534,842,185	527,391,715	540,972,185

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
7,450,470	0	6,130,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
534,842,185	527,391,715	534,842,185	527,391,715	540,972,185

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

189-901-02/Marfa ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	296,839,272	N/A	296,839,272	296,839,272
B - MULTIFAMILY	4,220,563	N/A	4,220,563	4,220,563
C1 - VACANT LOTS	21,613,533	N/A	21,613,533	21,613,533
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,248,398	N/A	12,248,398	12,248,398
D2 - FARM & RANCH IMP	1,215,470	N/A	1,215,470	1,215,470
E - NON-AG LAND AND IMPROVEMENTS	49,587,565	N/A	49,587,565	49,587,565
F1 - COMMERCIAL REAL	51,296,206	N/A	51,296,206	51,296,206
F2 - INDUSTRIAL REAL	12,853,270	N/A	12,853,270	12,853,270
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	181,803,760	N/A	181,803,760	181,803,760
L1 - COMMERCIAL PERSONAL	9,575,950	N/A	9,575,950	9,575,950
L2 - INDUSTRIAL PERSONAL	3,078,570	N/A	3,078,570	3,078,570
M1 - MOBILE HOMES	3,194,190	N/A	3,194,190	3,194,190
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	647,526,747		647,526,747	647,526,747
Less Total Deductions	120,135,032		120,135,032	120,135,032
Total Taxable Value	527,391,715		527,391,715	527,391,715

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	T13
534,842,185	527,391,715	534,842,185	527,391,715	540,972,185

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
7,450,470	0	6,130,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
534,842,185	527,391,715	534,842,185	527,391,715	540,972,185

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement