taxes Property Tax Assistance

2020 ISD Summary Worksheet

189-Presidio

189-901/Marfa ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 192,626,876 0.8581 224,480,685 224,480,685
B - MULTIFAMILY 2,561,453 N/A 2,561,453 2,561,453
C1 - VACANT LOTS 14,440,283 N/A 14,440,283 14,440,283
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,738,721 0.6897 17,018,824 17,018,824
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 39,317,976 0.9690 40,575,827 40,575,827
F1 - COMMERCIAL REAL 47,764,633 0.8876 53,813,241 53,813,241
F2 - INDUSTRIAL REAL 12,855,200 N/A 12,855,200 12,855,200
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 161,596,400 N/A 161,596,400 161,596,400
L1 - COMMERCIAL PERSONAL 7,927,431 N/A 7,927,431 7,927,431
L2 - INDUSTRIAL PERSONAL 4,394,400 N/A 4,394,400 4,394,400
M1 - MOBILE HOMES 2,414,960 N/A 2,414,960 2,414,960
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 497,638,333 0 542,078,704 542,078,704
Less Total Deductions 59,430,691 0 70,383,448 70,383,448
Total Taxable Value 438,207,642 0 471,695,256 471,695,256

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
476,753,761 471,695,256 476,753,761 471,695,256


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,058,505 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
476,753,761 471,695,256 476,753,761 471,695,256

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)

189-901-02/Marfa ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 192,626,876 0.8581 224,480,685 224,480,685
B - MULTIFAMILY 2,561,453 N/A 2,561,453 2,561,453
C1 - VACANT LOTS 14,440,283 N/A 14,440,283 14,440,283
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,738,721 0.6897 17,018,824 17,018,824
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 39,317,976 0.9690 40,575,827 40,575,827
F1 - COMMERCIAL REAL 47,764,633 0.8876 53,813,241 53,813,241
F2 - INDUSTRIAL REAL 12,855,200 N/A 12,855,200 12,855,200
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 161,596,400 N/A 161,596,400 161,596,400
L1 - COMMERCIAL PERSONAL 7,927,431 N/A 7,927,431 7,927,431
L2 - INDUSTRIAL PERSONAL 4,394,400 N/A 4,394,400 4,394,400
M1 - MOBILE HOMES 2,414,960 N/A 2,414,960 2,414,960
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 497,638,333 542,078,704 542,078,704
Less Total Deductions 59,430,691 70,383,448 70,383,448
Total Taxable Value 438,207,642 471,695,256 471,695,256

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
476,753,761 471,695,256 476,753,761 471,695,256


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
5,058,505 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
476,753,761 471,695,256 476,753,761 471,695,256

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