taxes Property Tax Assistance

2017 ISD Summary Worksheet

073/Falls

161-908/Mart ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	1,036,800	N/A	1,036,800	1,036,800
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	42,050	N/A	42,050	42,050
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,175,310	N/A	2,175,310	2,175,310
D2. Real Prop Farm & Ranch	242,820	N/A	242,820	242,820
E. Real Prop NonQual Acres	3,642,530	N/A	3,642,530	3,642,530
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	3,673,310	N/A	3,673,310	3,673,310
L1. Commercial Personal	2,896,810	N/A	2,896,810	2,896,810
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	51,760	N/A	51,760	51,760
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	13,761,390		13,761,390	13,761,390
Less Total Deductions	1,778,233		1,778,233	1,778,233
Total Taxable Value	11,983,157		11,983,157	11,983,157 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
12,350,849	11,983,157	12,350,849	11,983,157

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
367,692	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
12,350,849	11,983,157	12,350,849	11,983,157

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	3,352,562	.9251	3,624,000	3,352,562
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	45,090	N/A	45,090	45,090
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,567,611	1.0598	4,309,963	4,567,611
D2. Real Prop Farm & Ranch	1,149,255	N/A	1,149,255	1,149,255
E. Real Prop NonQual Acres	12,561,790	1.0995	11,425,002	12,561,790
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	23,289,560	1.2451	18,704,971	23,289,560
L1. Commercial Personal	140,331	N/A	140,331	140,331
L2. Industrial Personal	100,090	N/A	100,090	100,090
M. Other Personal	181,470	N/A	181,470	181,470
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	45,406,959		39,699,372	45,406,959
Less Total Deductions	3,667,904		3,991,403	3,667,904
Total Taxable Value	41,739,055		35,707,969	41,739,055 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
42,547,195	41,739,055	42,547,195	41,739,055

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
808,140	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
42,547,195	41,739,055	42,547,195	41,739,055

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	56,675,190	N/A	56,675,190	56,675,190
B. Multi-Family Residences	521,640	N/A	521,640	521,640
C1. Vacant Lots	2,831,198	N/A	2,831,198	2,831,198
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,190,692	N/A	3,190,692	3,190,692
D2. Real Prop Farm & Ranch	1,471,548	N/A	1,471,548	1,471,548
E. Real Prop NonQual Acres	21,248,252	N/A	21,248,252	21,248,252
F1. Commercial Real	7,460,274	N/A	7,460,274	7,460,274
F2. Industrial Real	494,480	N/A	494,480	494,480
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	5,474,680	N/A	5,474,680	5,474,680
L1. Commercial Personal	2,921,080	N/A	2,921,080	2,921,080
L2. Industrial Personal	82,190	N/A	82,190	82,190
M. Other Personal	1,324,830	N/A	1,324,830	1,324,830
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,630	N/A	6,630	6,630
Subtotal	103,702,684		103,702,684	103,702,684
Less Total Deductions	25,211,951		25,211,951	25,211,951
Total Taxable Value	78,490,733		78,490,733	78,490,733 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
83,649,191	78,490,733	83,649,191	78,490,733

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,158,458	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
83,649,191	78,490,733	83,649,191	78,490,733

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	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	61,064,552	.9956	61,335,990	61,064,552
B. Multi-Family Residences	521,640	N/A	521,640	521,640
C1. Vacant Lots	2,918,338	N/A	2,918,338	2,918,338
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,933,613	1.0266	9,675,965	9,933,613
D2. Real Prop Farm & Ranch	2,863,623	N/A	2,863,623	2,863,623
E. Real Prop NonQual Acres	37,452,572	1.0313	36,315,784	37,452,572
F1. Commercial Real	7,479,474	N/A	7,479,474	7,479,474
F2. Industrial Real	494,480	N/A	494,480	494,480
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	32,437,550	1.1646	27,852,961	32,437,550
L1. Commercial Personal	5,958,221	N/A	5,958,221	5,958,221
L2. Industrial Personal	182,280	N/A	182,280	182,280
M. Other Personal	1,558,060	N/A	1,558,060	1,558,060
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	6,630	N/A	6,630	6,630
Subtotal	162,871,033		157,163,446	162,871,033
Less Total Deductions	30,658,088		30,981,587	30,658,088
Total Taxable Value	132,212,945		126,181,859	132,212,945 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

161-908/Mart ISD

Final Values Worksheet

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
138,547,235	132,212,945	138,547,235	132,212,945

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,334,290	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
138,547,235	132,212,945	138,547,235	132,212,945

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