taxes Property Tax Assistance

2020 ISD Summary Worksheet

155-Marion /Marion County

155-901/Jefferson ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 313,844,570 0.9490 330,710,822 313,844,570
B - MULTIFAMILY 6,144,620 N/A 6,144,620 6,144,620
C1 - VACANT LOTS 30,650,540 N/A 30,650,540 30,650,540
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 50,420,250 0.9948 50,681,395 50,420,250
D2 - FARM & RANCH IMP 11,609,250 N/A 11,609,250 11,609,250
E - NON-AG LAND AND IMPROVEMENTS 83,813,310 0.9696 86,441,120 83,813,310
F1 - COMMERCIAL REAL 58,923,600 1.0413 56,586,574 58,923,600
F2 - INDUSTRIAL REAL 98,841,280 N/A 98,841,280 98,841,280
G - ALL MINERALS 23,947,650 0.9970 24,019,709 23,947,650
J - ALL UTILITIES 73,656,230 0.9029 81,577,395 73,656,230
L1 - COMMERCIAL PERSONAL 9,810,485 N/A 9,810,485 9,810,485
L2 - INDUSTRIAL PERSONAL 41,738,680 N/A 41,738,680 41,738,680
M1 - MOBILE HOMES 9,803,610 N/A 9,803,610 9,803,610
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 118,660 N/A 118,660 118,660
S - SPECIAL INVENTORY 1,001,300 N/A 1,001,300 1,001,300
Subtotal 814,324,035 0 839,735,440 814,324,035
Less Total Deductions 138,878,584 0 145,397,166 138,878,584
Total Taxable Value 675,445,451 0 694,338,274 675,445,451

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
697,053,716 675,445,451 686,340,396 664,732,131


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,608,265 10,713,320


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
697,053,716 675,445,451 686,340,396 664,732,131

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

155-901-02/Jefferson ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 313,844,570 0.9490 330,710,822 313,844,570
B - MULTIFAMILY 6,144,620 N/A 6,144,620 6,144,620
C1 - VACANT LOTS 30,650,540 N/A 30,650,540 30,650,540
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 50,420,250 0.9948 50,681,395 50,420,250
D2 - FARM & RANCH IMP 11,609,250 N/A 11,609,250 11,609,250
E - NON-AG LAND AND IMPROVEMENTS 83,813,310 0.9696 86,441,120 83,813,310
F1 - COMMERCIAL REAL 58,923,600 1.0413 56,586,574 58,923,600
F2 - INDUSTRIAL REAL 98,841,280 N/A 98,841,280 98,841,280
G - ALL MINERALS 23,947,650 0.9970 24,019,709 23,947,650
J - ALL UTILITIES 73,656,230 0.9029 81,577,395 73,656,230
L1 - COMMERCIAL PERSONAL 9,810,485 N/A 9,810,485 9,810,485
L2 - INDUSTRIAL PERSONAL 41,738,680 N/A 41,738,680 41,738,680
M1 - MOBILE HOMES 9,803,610 N/A 9,803,610 9,803,610
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 118,660 N/A 118,660 118,660
S - SPECIAL INVENTORY 1,001,300 N/A 1,001,300 1,001,300
Subtotal 814,324,035 839,735,440 814,324,035
Less Total Deductions 138,878,584 145,397,166 138,878,584
Total Taxable Value 675,445,451 694,338,274 675,445,451

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
697,053,716 675,445,451 686,340,396 664,732,131


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
21,608,265 10,713,320


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
697,053,716 675,445,451 686,340,396 664,732,131

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