taxes Property Tax Assistance

2020 ISD Summary Worksheet

102-Harrison

102-902/Marshall ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 779,992,940 N/A 779,992,940 779,992,940
B - MULTIFAMILY 50,439,720 N/A 50,439,720 50,439,720
C1 - VACANT LOTS 23,340,820 N/A 23,340,820 23,340,820
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,581,940 N/A 18,581,940 18,581,940
D2 - FARM & RANCH IMP 2,859,840 N/A 2,859,840 2,859,840
E - NON-AG LAND AND IMPROVEMENTS 477,938,180 N/A 477,938,180 477,938,180
F1 - COMMERCIAL REAL 264,128,062 N/A 264,128,062 264,128,062
F2 - INDUSTRIAL REAL 331,353,520 N/A 331,353,520 331,353,520
G - ALL MINERALS 202,329,090 N/A 202,329,090 202,329,090
J - ALL UTILITIES 229,628,330 N/A 229,628,330 229,628,330
L1 - COMMERCIAL PERSONAL 119,745,083 N/A 119,745,083 119,745,083
L2 - INDUSTRIAL PERSONAL 553,054,240 N/A 553,054,240 553,054,240
M1 - MOBILE HOMES 17,742,690 N/A 17,742,690 17,742,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 585,000 N/A 585,000 585,000
S - SPECIAL INVENTORY 13,538,440 N/A 13,538,440 13,538,440
Subtotal 3,085,257,895 0 3,085,257,895 3,085,257,895
Less Total Deductions 470,410,208 0 470,410,208 470,410,208
Total Taxable Value 2,614,847,687 0 2,614,847,687 2,614,847,687

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
2,671,571,227 2,614,847,687 2,589,185,804 2,532,462,264


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,723,540 82,385,423


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
2,671,571,227 2,614,847,687 2,589,185,804 2,532,462,264

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

102-902-02/Marshall ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 779,992,940 N/A 779,992,940 779,992,940
B - MULTIFAMILY 50,439,720 N/A 50,439,720 50,439,720
C1 - VACANT LOTS 23,340,820 N/A 23,340,820 23,340,820
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,581,940 N/A 18,581,940 18,581,940
D2 - FARM & RANCH IMP 2,859,840 N/A 2,859,840 2,859,840
E - NON-AG LAND AND IMPROVEMENTS 477,938,180 N/A 477,938,180 477,938,180
F1 - COMMERCIAL REAL 264,128,062 N/A 264,128,062 264,128,062
F2 - INDUSTRIAL REAL 331,353,520 N/A 331,353,520 331,353,520
G - ALL MINERALS 202,329,090 N/A 202,329,090 202,329,090
J - ALL UTILITIES 229,628,330 N/A 229,628,330 229,628,330
L1 - COMMERCIAL PERSONAL 119,745,083 N/A 119,745,083 119,745,083
L2 - INDUSTRIAL PERSONAL 553,054,240 N/A 553,054,240 553,054,240
M1 - MOBILE HOMES 17,742,690 N/A 17,742,690 17,742,690
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 585,000 N/A 585,000 585,000
S - SPECIAL INVENTORY 13,538,440 N/A 13,538,440 13,538,440
Subtotal 3,085,257,895 3,085,257,895 3,085,257,895
Less Total Deductions 470,410,208 470,410,208 470,410,208
Total Taxable Value 2,614,847,687 2,614,847,687 2,614,847,687

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
2,671,571,227 2,614,847,687 2,589,185,804 2,532,462,264


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
56,723,540 82,385,423


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
2,671,571,227 2,614,847,687 2,589,185,804 2,532,462,264

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