taxes Property Tax Assistance

2017 ISD Summary Worksheet

189/Presidio

189-901/Marfa ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 139,156,659 .9653 144,158,975 139,156,659
B. Multi-Family Residences 2,072,004 N/A 2,072,004 2,072,004
C1. Vacant Lots 10,431,310 N/A 10,431,310 10,431,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,955,922 .9869 12,115,178 11,955,922
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 38,221,870 .8380 45,610,823 38,221,870
F1. Commercial Real 39,295,564 .9959 39,457,339 39,295,564
F2. Industrial Real 12,745,070 N/A 12,745,070 12,745,070
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 106,605,420 1.0291 103,590,924 106,605,420
L1. Commercial Personal 7,610,860 N/A 7,610,860 7,610,860
L2. Industrial Personal 26,689,030 N/A 26,689,030 26,689,030
M. Other Personal 2,445,530 N/A 2,445,530 2,445,530
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 397,229,239 406,927,043 397,229,239
Less Total Deductions 44,767,166   46,437,175 44,767,166
Total Taxable Value 352,462,073 360,489,868 352,462,073 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
357,694,637 352,462,073 357,694,637 352,462,073


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,232,564 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
357,694,637 352,462,073 357,694,637 352,462,073

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