taxes Property Tax Assistance

2017 ISD Summary Worksheet

094/Guadalupe

094-904/Marion ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 321,685,462 N/A 321,685,462 321,685,462
B. Multi-Family Residences 947,354 N/A 947,354 947,354
C1. Vacant Lots 10,383,452 N/A 10,383,452 10,383,452
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,004,615 N/A 6,004,615 6,004,615
D2. Real Prop Farm & Ranch 740,514 N/A 740,514 740,514
E. Real Prop NonQual Acres 146,622,985 N/A 146,622,985 146,622,985
F1. Commercial Real 31,811,676 N/A 31,811,676 31,811,676
F2. Industrial Real 232,949,371 N/A 232,949,371 232,949,371
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 35,102,487 N/A 35,102,487 35,102,487
L1. Commercial Personal 19,570,754 N/A 19,570,754 19,570,754
L2. Industrial Personal 13,734,444 N/A 13,734,444 13,734,444
M. Other Personal 13,550,388 N/A 13,550,388 13,550,388
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,208,047 N/A 4,208,047 4,208,047
S. Special Inventory 450,694 N/A 450,694 450,694
Subtotal 837,762,243 837,762,243 837,762,243
Less Total Deductions 183,600,676   183,600,676 183,600,676
Total Taxable Value 654,161,567 654,161,567 654,161,567 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
671,193,714 654,161,567 671,193,714 654,161,567


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,032,147 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
671,193,714 654,161,567 671,193,714 654,161,567

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