taxes Property Tax Assistance

2023 ISD Summary Worksheet

189-Presidio/Presidio County

189-901/Marfa ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 343,735,385 1.0459 328,650,335 343,735,385
B - MULTIFAMILY 4,701,468 N/A 4,701,468 4,701,468
C1 - VACANT LOTS 25,328,673 N/A 25,328,673 25,328,673
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,187,684 1.2862 9,475,458 12,187,684
D2 - FARM & RANCH IMP 1,656,940 N/A 1,656,940 1,656,940
E - NON-AG LAND AND IMPROVEMENTS 58,677,697 1.5137 38,764,416 58,677,697
F1 - COMMERCIAL REAL 54,856,738 0.8292 66,156,220 54,856,738
F2 - INDUSTRIAL REAL 56,783,000 N/A 56,783,000 56,783,000
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 231,612,280 0.9641 240,236,780 231,612,280
L1 - COMMERCIAL PERSONAL 10,198,240 N/A 10,198,240 10,198,240
L2 - INDUSTRIAL PERSONAL 2,159,800 N/A 2,159,800 2,159,800
M1 - MOBILE HOMES 3,192,880 N/A 3,192,880 3,192,880
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 805,090,785 0 787,304,210 805,090,785
Less Total Deductions 160,034,622 0 154,615,076 160,034,622
Total Taxable Value 645,056,163 0 632,689,134 645,056,163

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

Measure Value Description
T1 672,656,962 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 645,056,163 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 672,656,962 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 645,056,163 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 681,956,962 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 688,156,962 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 654,695,296 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 672,656,962 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 645,056,163 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 672,656,962 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 645,056,163 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 681,956,962 T13 plus the loss to the chapter 313 agreement
T16 688,156,962 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 654,695,296 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 27,600,799 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 9,300,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 6,200,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

189-901-02/Marfa ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 343,735,385 1.0459 328,650,335 343,735,385
B - MULTIFAMILY 4,701,468 N/A 4,701,468 4,701,468
C1 - VACANT LOTS 25,328,673 N/A 25,328,673 25,328,673
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,187,684 1.2862 9,475,458 12,187,684
D2 - FARM & RANCH IMP 1,656,940 N/A 1,656,940 1,656,940
E - NON-AG LAND AND IMPROVEMENTS 58,677,697 1.5137 38,764,416 58,677,697
F1 - COMMERCIAL REAL 54,856,738 0.8292 66,156,220 54,856,738
F2 - INDUSTRIAL REAL 56,783,000 N/A 56,783,000 56,783,000
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 231,612,280 0.9641 240,236,780 231,612,280
L1 - COMMERCIAL PERSONAL 10,198,240 N/A 10,198,240 10,198,240
L2 - INDUSTRIAL PERSONAL 2,159,800 N/A 2,159,800 2,159,800
M1 - MOBILE HOMES 3,192,880 N/A 3,192,880 3,192,880
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 805,090,785 787,304,210 805,090,785
Less Total Deductions 160,034,622 154,615,076 160,034,622
Total Taxable Value 645,056,163 632,689,134 645,056,163

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

Measure Value Description
T1 672,656,962 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 645,056,163 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 672,656,962 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 645,056,163 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 681,956,962 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 688,156,962 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 654,695,296 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 672,656,962 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 645,056,163 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 672,656,962 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 645,056,163 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 681,956,962 T13 plus the loss to the chapter 313 agreement
T16 688,156,962 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 654,695,296 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 27,600,799 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 9,300,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 6,200,000 Loss to Second Previous Homestead Increase