taxes Property Tax Assistance

2016 ISD Summary Worksheet

102/Harrison

102-902/Marshall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 733,647,460 N/A 733,647,460 733,647,460
B. Multi-Family Residences 42,954,390 N/A 42,954,390 42,954,390
C1. Vacant Lots 24,876,800 N/A 24,876,800 24,876,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,657,520 N/A 17,657,520 17,657,520
D2. Real Prop Farm & Ranch 1,878,680 N/A 1,878,680 1,878,680
E. Real Prop NonQual Acres 441,582,190 N/A 441,582,190 441,582,190
F1. Commercial Real 245,522,980 N/A 245,522,980 245,522,980
F2. Industrial Real 298,231,030 N/A 298,231,030 298,231,030
G. Oil, Gas, Minerals 170,027,680 N/A 170,027,680 170,027,680
J. Utilities 144,850,300 N/A 144,850,300 144,850,300
L1. Commercial Personal 122,649,010 N/A 122,649,010 122,649,010
L2. Industrial Personal 572,588,120 N/A 572,588,120 572,588,120
M. Other Personal 17,952,660 N/A 17,952,660 17,952,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 781,900 N/A 781,900 781,900
S. Special Inventory 10,877,340 N/A 10,877,340 10,877,340
Subtotal 2,846,078,060 2,846,078,060 2,846,078,060
Less Total Deductions 466,116,665   466,116,665 466,116,665
Total Taxable Value 2,379,961,395 2,379,961,395 2,379,961,395 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
2,437,206,178 2,379,961,395 2,360,766,405 2,303,521,622


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
57,244,783 76,439,773


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
2,437,206,178 2,379,961,395 2,360,766,405 2,303,521,622

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