taxes Property Tax Assistance

2018 ISD Summary Worksheet

027/Burnet

027-904/Marble Falls ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,469,572,178 .9577 2,578,649,032 2,469,572,178
B. Multi-Family Residences 60,785,381 N/A 60,785,381 60,785,381
C1. Vacant Lots 182,543,130 N/A 182,543,130 182,543,130
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,561,059 1.0256 9,321,958 9,561,059
D2. Real Prop Farm & Ranch 4,692,317 N/A 4,692,317 4,692,317
E. Real Prop NonQual Acres 392,856,575 .9580 410,079,932 392,856,575
F1. Commercial Real 447,185,070 .9571 467,229,203 447,185,070
F2. Industrial Real 29,664,027 N/A 29,664,027 29,664,027
G. Oil, Gas, Minerals 76,363 N/A 76,363 76,363
J. Utilities 36,826,042 N/A 36,826,042 36,826,042
L1. Commercial Personal 123,371,975 N/A 123,371,975 123,371,975
L2. Industrial Personal 91,724,763 N/A 91,724,763 91,724,763
M. Other Personal 18,097,281 N/A 18,097,281 18,097,281
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 14,220,106 N/A 14,220,106 14,220,106
S. Special Inventory 12,039,307 N/A 12,039,307 12,039,307
Subtotal 3,893,215,574 4,039,320,817 3,893,215,574
Less Total Deductions 534,033,407   574,246,021 534,033,407
Total Taxable Value 3,359,182,167 3,465,074,796 3,359,182,167 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
3,414,121,176 3,359,182,167 3,414,121,176 3,359,182,167


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
54,939,009 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
3,414,121,176 3,359,182,167 3,414,121,176 3,359,182,167

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

227/Travis

027-904/Marble Falls ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 482,480,190 .9446 510,777,250 482,480,190
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 60,125,198 .9934 60,524,661 60,125,198
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,502,948 3.2356 464,497 1,502,948
D2. Real Prop Farm & Ranch 4,539,147 N/A 4,539,147 4,539,147
E. Real Prop NonQual Acres 58,077,372 .9506 61,095,489 58,077,372
F1. Commercial Real 24,598,611 N/A 24,598,611 24,598,611
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,238,079 N/A 6,238,079 6,238,079
L1. Commercial Personal 4,018,296 N/A 4,018,296 4,018,296
L2. Industrial Personal 8,592 N/A 8,592 8,592
M. Other Personal 381,751 N/A 381,751 381,751
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 323,136 N/A 323,136 323,136
S. Special Inventory 0 N/A 0 0
Subtotal 642,293,320 672,969,509 642,293,320
Less Total Deductions 75,439,598   85,348,825 75,439,598
Total Taxable Value 566,853,722 587,620,684 566,853,722 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
570,619,030 566,853,722 570,619,030 566,853,722


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,765,308 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
570,619,030 566,853,722 570,619,030 566,853,722

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

027-904/Marble Falls ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,952,052,368 .9555 3,089,426,282 2,952,052,368
B. Multi-Family Residences 60,785,381 N/A 60,785,381 60,785,381
C1. Vacant Lots 242,668,328 .9984 243,067,791 242,668,328
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,064,007 1.1305 9,786,455 11,064,007
D2. Real Prop Farm & Ranch 9,231,464 N/A 9,231,464 9,231,464
E. Real Prop NonQual Acres 450,933,947 .9570 471,175,421 450,933,947
F1. Commercial Real 471,783,681 .9592 491,827,814 471,783,681
F2. Industrial Real 29,664,027 N/A 29,664,027 29,664,027
G. Oil, Gas, Minerals 76,363 N/A 76,363 76,363
J. Utilities 43,064,121 N/A 43,064,121 43,064,121
L1. Commercial Personal 127,390,271 N/A 127,390,271 127,390,271
L2. Industrial Personal 91,733,355 N/A 91,733,355 91,733,355
M. Other Personal 18,479,032 N/A 18,479,032 18,479,032
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 14,543,242 N/A 14,543,242 14,543,242
S. Special Inventory 12,039,307 N/A 12,039,307 12,039,307
Subtotal 4,535,508,894 4,712,290,326 4,535,508,894
Less Total Deductions 609,473,005   659,594,846 609,473,005
Total Taxable Value 3,926,035,889 4,052,695,480 3,926,035,889 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

2018 ISD Summary Worksheet

027-904/Marble Falls 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
3,984,740,206 3,926,035,889 3,984,740,206 3,926,035,889


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
58,704,317 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
3,984,740,206 3,926,035,889 3,984,740,206 3,926,035,889

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