taxes Property Tax Assistance

2016 ISD Summary Worksheet

027/Burnet

027-904/Marble Falls ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,041,524,525 N/A 2,041,524,525 2,041,524,525
B. Multi-Family Residences 34,484,342 N/A 34,484,342 34,484,342
C1. Vacant Lots 157,235,938 N/A 157,235,938 157,235,938
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,342,995 N/A 9,342,995 9,342,995
D2. Real Prop Farm & Ranch 4,166,057 N/A 4,166,057 4,166,057
E. Real Prop NonQual Acres 304,510,924 N/A 304,510,924 304,510,924
F1. Commercial Real 364,005,921 N/A 364,005,921 364,005,921
F2. Industrial Real 24,340,125 N/A 24,340,125 24,340,125
G. Oil, Gas, Minerals 76,668 N/A 76,668 76,668
J. Utilities 26,095,588 N/A 26,095,588 26,095,588
L1. Commercial Personal 105,270,376 N/A 105,270,376 105,270,376
L2. Industrial Personal 51,903,448 N/A 51,903,448 51,903,448
M. Other Personal 11,960,307 N/A 11,960,307 11,960,307
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 13,037,370 N/A 13,037,370 13,037,370
S. Special Inventory 10,583,268 N/A 10,583,268 10,583,268
Subtotal 3,158,537,852 3,158,537,852 3,158,537,852
Less Total Deductions 394,152,769   394,152,769 394,152,769
Total Taxable Value 2,764,385,083 2,764,385,083 2,764,385,083 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
2,817,129,641 2,764,385,083 2,817,129,641 2,764,385,083


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
52,744,558 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
2,817,129,641 2,764,385,083 2,817,129,641 2,764,385,083

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

227/Travis

027-904/Marble Falls ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 422,098,667 .9925 425,288,329 422,098,667
B. Multi-Family Residences 3,118,663 N/A 3,118,663 3,118,663
C1. Vacant Lots 46,661,955 .9816 47,536,629 46,661,955
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,299,945 2.6043 499,145 1,299,945
D2. Real Prop Farm & Ranch 5,793,518 N/A 5,793,518 5,793,518
E. Real Prop NonQual Acres 40,092,162 .9027 44,413,606 40,092,162
F1. Commercial Real 24,757,452 N/A 24,757,452 24,757,452
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,736,806 N/A 6,736,806 6,736,806
L1. Commercial Personal 5,855,130 N/A 5,855,130 5,855,130
L2. Industrial Personal 8,762 N/A 8,762 8,762
M. Other Personal 296,267 N/A 296,267 296,267
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,174,770 N/A 2,174,770 2,174,770
S. Special Inventory 0 N/A 0 0
Subtotal 558,894,097 566,479,077 558,894,097
Less Total Deductions 53,186,825   54,255,443 53,186,825
Total Taxable Value 505,707,272 512,223,634 505,707,272 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
509,097,421 505,707,272 509,097,421 505,707,272


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,390,149 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
509,097,421 505,707,272 509,097,421 505,707,272

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

027-904/Marble Falls ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,463,623,192 .9987 2,466,812,854 2,463,623,192
B. Multi-Family Residences 37,603,005 N/A 37,603,005 37,603,005
C1. Vacant Lots 203,897,893 .9957 204,772,567 203,897,893
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,642,940 1.0814 9,842,140 10,642,940
D2. Real Prop Farm & Ranch 9,959,575 N/A 9,959,575 9,959,575
E. Real Prop NonQual Acres 344,603,086 .9876 348,924,530 344,603,086
F1. Commercial Real 388,763,373 N/A 388,763,373 388,763,373
F2. Industrial Real 24,340,125 N/A 24,340,125 24,340,125
G. Oil, Gas, Minerals 76,668 N/A 76,668 76,668
J. Utilities 32,832,394 N/A 32,832,394 32,832,394
L1. Commercial Personal 111,125,506 N/A 111,125,506 111,125,506
L2. Industrial Personal 51,912,210 N/A 51,912,210 51,912,210
M. Other Personal 12,256,574 N/A 12,256,574 12,256,574
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 15,212,140 N/A 15,212,140 15,212,140
S. Special Inventory 10,583,268 N/A 10,583,268 10,583,268
Subtotal 3,717,431,949 3,725,016,929 3,717,431,949
Less Total Deductions 447,339,594   448,408,212 447,339,594
Total Taxable Value 3,270,092,355 3,276,608,717 3,270,092,355 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