taxes Property Tax Assistance

2020 ISD Summary Worksheet

094-Guadalupe /Guadalupe County

094-904/Marion ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 468,623,879 0.9753 480,492,032 468,623,879
B - MULTIFAMILY 2,564,573 N/A 2,564,573 2,564,573
C1 - VACANT LOTS 13,973,942 N/A 13,973,942 13,973,942
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,358,296 1.1879 6,194,520 7,358,296
D2 - FARM & RANCH IMP 7,853,680 N/A 7,853,680 7,853,680
E - NON-AG LAND AND IMPROVEMENTS 175,592,972 1.2026 146,011,119 175,592,972
F1 - COMMERCIAL REAL 37,080,336 0.8105 45,749,952 37,080,336
F2 - INDUSTRIAL REAL 174,105,211 N/A 174,105,211 174,105,211
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 45,624,737 0.4577 99,682,624 45,624,737
L1 - COMMERCIAL PERSONAL 26,319,945 N/A 26,319,945 26,319,945
L2 - INDUSTRIAL PERSONAL 19,094,222 N/A 19,094,222 19,094,222
M1 - MOBILE HOMES 13,487,166 N/A 13,487,166 13,487,166
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,991,494 N/A 2,991,494 2,991,494
S - SPECIAL INVENTORY 972,684 N/A 972,684 972,684
Subtotal 995,643,137 0 1,039,493,164 995,643,137
Less Total Deductions 233,153,042 0 237,422,180 233,153,042
Total Taxable Value 762,490,095 0 802,070,984 762,490,095

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
780,825,156 762,490,095 780,825,156 762,490,095


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,335,061 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
780,825,156 762,490,095 780,825,156 762,490,095

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

094-904-02/Marion ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 468,623,879 0.9753 480,492,032 468,623,879
B - MULTIFAMILY 2,564,573 N/A 2,564,573 2,564,573
C1 - VACANT LOTS 13,973,942 N/A 13,973,942 13,973,942
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,358,296 1.1879 6,194,520 7,358,296
D2 - FARM & RANCH IMP 7,853,680 N/A 7,853,680 7,853,680
E - NON-AG LAND AND IMPROVEMENTS 175,592,972 1.2026 146,011,119 175,592,972
F1 - COMMERCIAL REAL 37,080,336 0.8105 45,749,952 37,080,336
F2 - INDUSTRIAL REAL 174,105,211 N/A 174,105,211 174,105,211
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 45,624,737 0.4577 99,682,624 45,624,737
L1 - COMMERCIAL PERSONAL 26,319,945 N/A 26,319,945 26,319,945
L2 - INDUSTRIAL PERSONAL 19,094,222 N/A 19,094,222 19,094,222
M1 - MOBILE HOMES 13,487,166 N/A 13,487,166 13,487,166
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,991,494 N/A 2,991,494 2,991,494
S - SPECIAL INVENTORY 972,684 N/A 972,684 972,684
Subtotal 995,643,137 1,039,493,164 995,643,137
Less Total Deductions 233,153,042 237,422,180 233,153,042
Total Taxable Value 762,490,095 802,070,984 762,490,095

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
780,825,156 762,490,095 780,825,156 762,490,095


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
18,335,061 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
780,825,156 762,490,095 780,825,156 762,490,095

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