taxes Property Tax Assistance

2018 ISD Summary Worksheet

073-Falls

073-903/Marlin ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	110,876,963	0.7888	140,564,101	140,564,101
B. MULTIFAMILY RESIDENCES	3,145,780	N/A	3,145,780	3,145,780
C1. VACANT LOTS	966,127	N/A	966,127	966,127
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	22,496,178	1.0083	22,311,900	22,311,900
D2. REAL PROP:FARM & RANCH	4,972,647	N/A	4,972,647	4,972,647
E. REAL PROP NONQUAL ACREAGE	40,088,253	1.0013	40,036,206	40,036,206
F1. COMMERCIAL REAL	22,341,930	0.8750	25,533,634	25,533,634
F2. INDUSTRIAL REAL	5,308,420	N/A	5,308,420	5,308,420
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	71,868,910	0.9336	76,980,409	76,980,409
L1. COMMERCIAL PERSONAL	8,238,660	0.9379	8,784,156	8,784,156
L2. INDUSTRIAL PERSONAL	20,767,230	N/A	20,767,230	20,767,230
M. MOBILE HOMES	3,240,140	N/A	3,240,140	3,240,140
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	1,856,800	N/A	1,856,800	1,856,800
Subtotal	316,168,038	0	354,467,550	354,467,550
Less Total Deductions	65,835,226	0	78,814,236	78,814,236
Total Taxable Value	250,332,812	0	275,653,314	275,653,314

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
287,363,505	275,653,314	287,363,505	275,653,314

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
11,710,191	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
287,363,505	275,653,314	287,363,505	275,653,314

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

073-903-02/Marlin ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	110,876,963	0.7888	140,564,101	140,564,101
B. MULTIFAMILY RESIDENCES	3,145,780	N/A	3,145,780	3,145,780
C1. VACANT LOTS	966,127	N/A	966,127	966,127
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	22,496,178	1.0083	22,311,900	22,311,900
D2. REAL PROP:FARM & RANCH	4,972,647	N/A	4,972,647	4,972,647
E. REAL PROP NONQUAL ACREAGE	40,088,253	1.0013	40,036,206	40,036,206
F1. COMMERCIAL REAL	22,341,930	0.8750	25,533,634	25,533,634
F2. INDUSTRIAL REAL	5,308,420	N/A	5,308,420	5,308,420
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	71,868,910	0.9336	76,980,409	76,980,409
L1. COMMERCIAL PERSONAL	8,238,660	0.9379	8,784,156	8,784,156
L2. INDUSTRIAL PERSONAL	20,767,230	N/A	20,767,230	20,767,230
M. MOBILE HOMES	3,240,140	N/A	3,240,140	3,240,140
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	1,856,800	N/A	1,856,800	1,856,800
Subtotal	316,168,038		354,467,550	354,467,550
Less Total Deductions	65,835,226		78,814,236	78,814,236
Total Taxable Value	250,332,812		275,653,314	275,653,314

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
287,363,505	275,653,314	287,363,505	275,653,314

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
11,710,191	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
287,363,505	275,653,314	287,363,505	275,653,314

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