taxes Property Tax Assistance

2016 ISD Summary Worksheet

073/Falls

161-908/Mart ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,253,180 N/A 1,253,180 1,253,180
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,160 N/A 7,160 7,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,106,380 N/A 2,106,380 2,106,380
D2. Real Prop Farm & Ranch 102,930 N/A 102,930 102,930
E. Real Prop NonQual Acres 3,651,950 N/A 3,651,950 3,651,950
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,803,820 N/A 3,803,820 3,803,820
L1. Commercial Personal 3,353,130 N/A 3,353,130 3,353,130
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 14,278,550 14,278,550 14,278,550
Less Total Deductions 1,311,381   1,311,381 1,311,381
Total Taxable Value 12,967,169 12,967,169 12,967,169 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
13,293,348 12,967,169 13,293,348 12,967,169


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
326,179 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
13,293,348 12,967,169 13,293,348 12,967,169

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

147/Limestone

161-908/Mart ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,011,380 N/A 3,011,380 3,011,380
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 44,060 N/A 44,060 44,060
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,831,779 N/A 4,831,779 4,831,779
D2. Real Prop Farm & Ranch 1,145,985 N/A 1,145,985 1,145,985
E. Real Prop NonQual Acres 10,160,840 N/A 10,160,840 10,160,840
F1. Commercial Real 19,200 N/A 19,200 19,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 25,112,340 N/A 25,112,340 25,112,340
L1. Commercial Personal 99,699 N/A 99,699 99,699
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 165,180 N/A 165,180 165,180
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 44,590,463 44,590,463 44,590,463
Less Total Deductions 3,361,987   3,361,987 3,361,987
Total Taxable Value 41,228,476 41,228,476 41,228,476 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
42,031,186 41,228,476 42,031,186 41,228,476


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
802,710 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
42,031,186 41,228,476 42,031,186 41,228,476

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

161/McLennan

161-908/Mart ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 53,956,159 1.0043 53,725,141 53,956,159
B. Multi-Family Residences 512,900 N/A 512,900 512,900
C1. Vacant Lots 2,856,079 N/A 2,856,079 2,856,079
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,014,519 1.1494 2,622,729 3,014,519
D2. Real Prop Farm & Ranch 1,687,773 N/A 1,687,773 1,687,773
E. Real Prop NonQual Acres 20,832,313 .9656 21,574,475 20,832,313
F1. Commercial Real 7,210,909 .9216 7,824,337 7,210,909
F2. Industrial Real 492,360 N/A 492,360 492,360
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 5,528,280 N/A 5,528,280 5,528,280
L1. Commercial Personal 2,931,980 N/A 2,931,980 2,931,980
L2. Industrial Personal 341,510 N/A 341,510 341,510
M. Other Personal 1,192,090 N/A 1,192,090 1,192,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,980 N/A 3,980 3,980
Subtotal 100,560,852 101,293,634 100,560,852
Less Total Deductions 23,892,690   23,795,805 23,892,690
Total Taxable Value 76,668,162 77,497,829 76,668,162 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
81,710,893 76,668,162 81,710,893 76,668,162


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,042,731 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
81,710,893 76,668,162 81,710,893 76,668,162

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

161-908/Mart ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 58,220,719 1.0040 57,989,701 58,220,719
B. Multi-Family Residences 512,900 N/A 512,900 512,900
C1. Vacant Lots 2,907,299 N/A 2,907,299 2,907,299
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,952,678 1.0410 9,560,888 9,952,678
D2. Real Prop Farm & Ranch 2,936,688 N/A 2,936,688 2,936,688
E. Real Prop NonQual Acres 34,645,103 .9790 35,387,265 34,645,103
F1. Commercial Real 7,230,109 .9218 7,843,537 7,230,109
F2. Industrial Real 492,360 N/A 492,360 492,360
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 34,444,440 N/A 34,444,440 34,444,440
L1. Commercial Personal 6,384,809 N/A 6,384,809 6,384,809
L2. Industrial Personal 341,510 N/A 341,510 341,510
M. Other Personal 1,357,270 N/A 1,357,270 1,357,270
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,980 N/A 3,980 3,980
Subtotal 159,429,865 160,162,647 159,429,865
Less Total Deductions 28,566,058   28,469,173 28,566,058
Total Taxable Value 130,863,807 131,693,474 130,863,807 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