taxes Property Tax Assistance

2021 ISD Summary Worksheet

094-Guadalupe/Guadalupe County

094-904/Marion ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	533,497,333	N/A	533,497,333	533,497,333
B - MULTIFAMILY	2,361,021	N/A	2,361,021	2,361,021
C1 - VACANT LOTS	13,401,109	N/A	13,401,109	13,401,109
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,386,870	N/A	7,386,870	7,386,870
D2 - FARM & RANCH IMP	7,733,308	N/A	7,733,308	7,733,308
E - NON-AG LAND AND IMPROVEMENTS	200,531,206	N/A	200,531,206	200,531,206
F1 - COMMERCIAL REAL	43,964,001	N/A	43,964,001	43,964,001
F2 - INDUSTRIAL REAL	267,451,355	N/A	267,451,355	267,451,355
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	48,208,649	N/A	48,208,649	48,208,649
L1 - COMMERCIAL PERSONAL	30,381,959	N/A	30,381,959	30,381,959
L2 - INDUSTRIAL PERSONAL	28,315,345	N/A	28,315,345	28,315,345
M1 - MOBILE HOMES	13,018,502	N/A	13,018,502	13,018,502
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	5,423,243	N/A	5,423,243	5,423,243
S - SPECIAL INVENTORY	1,119,359	N/A	1,119,359	1,119,359
Subtotal	1,202,793,260	0	1,202,793,260	1,202,793,260
Less Total Deductions	266,862,096	0	266,862,096	266,862,096
Total Taxable Value	935,931,164	0	935,931,164	935,931,164

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	T13
955,568,100	935,931,164	955,568,100	935,931,164	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
19,636,936	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
955,568,100	935,931,164	955,568,100	935,931,164	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

094-904-02/Marion ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	533,497,333	N/A	533,497,333	533,497,333
B - MULTIFAMILY	2,361,021	N/A	2,361,021	2,361,021
C1 - VACANT LOTS	13,401,109	N/A	13,401,109	13,401,109
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,386,870	N/A	7,386,870	7,386,870
D2 - FARM & RANCH IMP	7,733,308	N/A	7,733,308	7,733,308
E - NON-AG LAND AND IMPROVEMENTS	200,531,206	N/A	200,531,206	200,531,206
F1 - COMMERCIAL REAL	43,964,001	N/A	43,964,001	43,964,001
F2 - INDUSTRIAL REAL	267,451,355	N/A	267,451,355	267,451,355
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	48,208,649	N/A	48,208,649	48,208,649
L1 - COMMERCIAL PERSONAL	30,381,959	N/A	30,381,959	30,381,959
L2 - INDUSTRIAL PERSONAL	28,315,345	N/A	28,315,345	28,315,345
M1 - MOBILE HOMES	13,018,502	N/A	13,018,502	13,018,502
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	5,423,243	N/A	5,423,243	5,423,243
S - SPECIAL INVENTORY	1,119,359	N/A	1,119,359	1,119,359
Subtotal	1,202,793,260		1,202,793,260	1,202,793,260
Less Total Deductions	266,862,096		266,862,096	266,862,096
Total Taxable Value	935,931,164		935,931,164	935,931,164

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	T13
955,568,100	935,931,164	955,568,100	935,931,164	0

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
19,636,936	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
955,568,100	935,931,164	955,568,100	935,931,164	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement