taxes Property Tax Assistance

2023 ISD Summary Worksheet

073-Falls/Falls County

073-903/Marlin ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 192,599,965 0.9734 197,863,124 197,863,124
B - MULTIFAMILY 6,947,410 N/A 6,947,410 6,947,410
C1 - VACANT LOTS 10,277,130 N/A 10,277,130 10,277,130
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,774,794 1.0253 22,212,612 22,212,612
D2 - FARM & RANCH IMP 7,937,490 N/A 7,937,490 7,937,490
E - NON-AG LAND AND IMPROVEMENTS 103,759,381 0.8399 123,537,779 123,537,779
F1 - COMMERCIAL REAL 38,868,040 0.9819 39,584,520 39,584,520
F2 - INDUSTRIAL REAL 4,017,990 N/A 4,017,990 4,017,990
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 103,363,600 0.9527 108,495,434 108,495,434
L1 - COMMERCIAL PERSONAL 18,170,850 N/A 18,170,850 18,170,850
L2 - INDUSTRIAL PERSONAL 20,473,310 N/A 20,473,310 20,473,310
M1 - MOBILE HOMES 6,859,580 N/A 6,859,580 6,859,580
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 5,902,770 N/A 5,902,770 5,902,770
Subtotal 541,952,310 0 572,279,999 572,279,999
Less Total Deductions 150,103,197 0 152,722,291 152,722,291
Total Taxable Value 391,849,113 0 419,557,708 419,557,708

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

Measure Value Description
T1 457,751,031 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 419,557,708 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 457,751,031 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 419,557,708 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 481,646,031 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 497,576,031 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 423,062,841 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 457,751,031 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 419,557,708 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 457,751,031 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 419,557,708 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 481,646,031 T13 plus the loss to the chapter 313 agreement
T16 497,576,031 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 423,062,841 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 38,193,323 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 23,895,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 15,930,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

073-903-02/Marlin ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 192,599,965 0.9734 197,863,124 197,863,124
B - MULTIFAMILY 6,947,410 N/A 6,947,410 6,947,410
C1 - VACANT LOTS 10,277,130 N/A 10,277,130 10,277,130
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,774,794 1.0253 22,212,612 22,212,612
D2 - FARM & RANCH IMP 7,937,490 N/A 7,937,490 7,937,490
E - NON-AG LAND AND IMPROVEMENTS 103,759,381 0.8399 123,537,779 123,537,779
F1 - COMMERCIAL REAL 38,868,040 0.9819 39,584,520 39,584,520
F2 - INDUSTRIAL REAL 4,017,990 N/A 4,017,990 4,017,990
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 103,363,600 0.9527 108,495,434 108,495,434
L1 - COMMERCIAL PERSONAL 18,170,850 N/A 18,170,850 18,170,850
L2 - INDUSTRIAL PERSONAL 20,473,310 N/A 20,473,310 20,473,310
M1 - MOBILE HOMES 6,859,580 N/A 6,859,580 6,859,580
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 5,902,770 N/A 5,902,770 5,902,770
Subtotal 541,952,310 572,279,999 572,279,999
Less Total Deductions 150,103,197 152,722,291 152,722,291
Total Taxable Value 391,849,113 419,557,708 419,557,708

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

Measure Value Description
T1 457,751,031 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 419,557,708 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 457,751,031 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 419,557,708 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 481,646,031 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 497,576,031 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 423,062,841 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 457,751,031 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 419,557,708 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 457,751,031 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 419,557,708 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 481,646,031 T13 plus the loss to the chapter 313 agreement
T16 497,576,031 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 423,062,841 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 38,193,323 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 23,895,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 15,930,000 Loss to Second Previous Homestead Increase