taxes Property Tax Assistance

2021 ISD Summary Worksheet

022-Brewster /Brewster County

022-902/Marathon ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	33,088,972	1.0792	30,660,649	33,088,972
B - MULTIFAMILY	21,513	N/A	21,513	21,513
C1 - VACANT LOTS	2,879,576	N/A	2,879,576	2,879,576
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,692,638	0.9432	17,696,976	16,692,638
D2 - FARM & RANCH IMP	473,669	N/A	473,669	473,669
E - NON-AG LAND AND IMPROVEMENTS	15,218,771	0.9921	15,339,957	15,218,771
F1 - COMMERCIAL REAL	7,229,726	0.9805	7,373,509	7,229,726
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,900	N/A	9,900	9,900
J - ALL UTILITIES	41,977,796	0.9589	43,777,032	41,977,796
L1 - COMMERCIAL PERSONAL	1,467,516	N/A	1,467,516	1,467,516
L2 - INDUSTRIAL PERSONAL	513,470	N/A	513,470	513,470
M1 - MOBILE HOMES	372,542	N/A	372,542	372,542
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	119,946,089	0	120,586,309	119,946,089
Less Total Deductions	9,645,162	0	9,108,502	9,645,162
Total Taxable Value	110,300,927	0	111,477,807	110,300,927

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
111,727,166	110,300,927	111,727,166	110,300,927

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,426,239	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
111,727,166	110,300,927	111,727,166	110,300,927

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

022-902-02/Marathon ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	33,088,972	1.0792	30,660,649	33,088,972
B - MULTIFAMILY	21,513	N/A	21,513	21,513
C1 - VACANT LOTS	2,879,576	N/A	2,879,576	2,879,576
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,692,638	0.9432	17,696,976	16,692,638
D2 - FARM & RANCH IMP	473,669	N/A	473,669	473,669
E - NON-AG LAND AND IMPROVEMENTS	15,218,771	0.9921	15,339,957	15,218,771
F1 - COMMERCIAL REAL	7,229,726	0.9805	7,373,509	7,229,726
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,900	N/A	9,900	9,900
J - ALL UTILITIES	41,977,796	0.9589	43,777,032	41,977,796
L1 - COMMERCIAL PERSONAL	1,467,516	N/A	1,467,516	1,467,516
L2 - INDUSTRIAL PERSONAL	513,470	N/A	513,470	513,470
M1 - MOBILE HOMES	372,542	N/A	372,542	372,542
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	119,946,089		120,586,309	119,946,089
Less Total Deductions	9,645,162		9,108,502	9,645,162
Total Taxable Value	110,300,927		111,477,807	110,300,927

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
111,727,166	110,300,927	111,727,166	110,300,927

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,426,239	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
111,727,166	110,300,927	111,727,166	110,300,927

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