taxes Property Tax Assistance

2017 ISD Summary Worksheet

102/Harrison

102-902/Marshall ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 748,234,600 .9984 749,433,694 748,234,600
B. Multi-Family Residences 40,874,390 N/A 40,874,390 40,874,390
C1. Vacant Lots 23,804,690 N/A 23,804,690 23,804,690
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,107,940 1.0797 17,696,663 19,107,940
D2. Real Prop Farm & Ranch 2,242,940 N/A 2,242,940 2,242,940
E. Real Prop NonQual Acres 447,739,010 .9226 485,301,333 447,739,010
F1. Commercial Real 244,506,690 .8951 273,161,312 244,506,690
F2. Industrial Real 310,879,650 N/A 310,879,650 310,879,650
G. Oil, Gas, Minerals 181,851,710 .9769 186,151,817 181,851,710
J. Utilities 193,625,640 1.0472 184,898,434 193,625,640
L1. Commercial Personal 119,434,780 .9537 125,233,071 119,434,780
L2. Industrial Personal 550,899,920 N/A 550,899,920 550,899,920
M. Other Personal 18,119,130 N/A 18,119,130 18,119,130
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 773,560 N/A 773,560 773,560
S. Special Inventory 9,906,230 N/A 9,906,230 9,906,230
Subtotal 2,912,000,880 2,979,376,834 2,912,000,880
Less Total Deductions 490,637,562   491,176,633 490,637,562
Total Taxable Value 2,421,363,318 2,488,200,201 2,421,363,318 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
2,479,092,392 2,421,363,318 2,400,304,413 2,342,575,339


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
57,729,074 78,787,979


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
2,479,092,392 2,421,363,318 2,400,304,413 2,342,575,339

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