taxes Property Tax Assistance

2016 ISD Summary Worksheet

094/Guadalupe

094-904/Marion ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 296,769,679 1.0239 289,842,445 296,769,679
B. Multi-Family Residences 906,519 N/A 906,519 906,519
C1. Vacant Lots 7,944,061 N/A 7,944,061 7,944,061
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,696,858 1.0567 5,391,292 5,696,858
D2. Real Prop Farm & Ranch 626,250 N/A 626,250 626,250
E. Real Prop NonQual Acres 129,344,584 1.0899 118,675,644 129,344,584
F1. Commercial Real 28,625,052 .9903 28,905,435 28,625,052
F2. Industrial Real 272,907,065 N/A 272,907,065 272,907,065
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 34,550,285 .7720 44,754,255 34,550,285
L1. Commercial Personal 20,203,582 N/A 20,203,582 20,203,582
L2. Industrial Personal 14,009,709 N/A 14,009,709 14,009,709
M. Other Personal 13,738,809 N/A 13,738,809 13,738,809
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,365,260 N/A 2,365,260 2,365,260
S. Special Inventory 569,672 N/A 569,672 569,672
Subtotal 828,257,385 820,839,998 828,257,385
Less Total Deductions 190,356,348   187,593,764 190,356,348
Total Taxable Value 637,901,037 633,246,234 637,901,037 T2

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
654,395,576 637,901,037 654,395,576 637,901,037


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,494,539 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
654,395,576 637,901,037 654,395,576 637,901,037

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