taxes Property Tax Assistance

2021 ISD Summary Worksheet

Marshall ISD (all splits)   Harrison County  

102-Harrison/Harrison County

102-902/Marshall ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 797,252,520 0.9248 862,081,012 797,252,520
B - MULTIFAMILY 51,560,020 N/A 51,560,020 51,560,020
C1 - VACANT LOTS 25,402,760 N/A 25,402,760 25,402,760
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,331,150 1.1797 15,539,472 18,331,150
D2 - FARM & RANCH IMP 3,370,010 N/A 3,370,010 3,370,010
E - NON-AG LAND AND IMPROVEMENTS 512,673,000 0.9317 550,255,447 512,673,000
F1 - COMMERCIAL REAL 268,561,723 0.8817 304,595,353 268,561,723
F2 - INDUSTRIAL REAL 342,998,860 N/A 342,998,860 342,998,860
G - ALL MINERALS 187,493,686 0.9744 192,419,628 187,493,686
J - ALL UTILITIES 231,838,060 0.9364 247,584,430 231,838,060
L1 - COMMERCIAL PERSONAL 126,355,456 1.0137 124,647,781 126,355,456
L2 - INDUSTRIAL PERSONAL 429,875,800 N/A 429,875,800 429,875,800
M1 - MOBILE HOMES 19,146,760 N/A 19,146,760 19,146,760
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,121,520 N/A 1,121,520 1,121,520
S - SPECIAL INVENTORY 14,159,900 N/A 14,159,900 14,159,900
Subtotal 3,030,141,225 0 3,184,758,753 3,030,141,225
Less Total Deductions 472,433,796 0 503,829,505 472,433,796
Total Taxable Value 2,557,707,429 0 2,680,929,248 2,557,707,429

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's office 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 school 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

Measure Value Description
T1 2,615,127,235 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,557,707,429 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,529,759,766 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,472,339,960 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,615,127,235 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,557,707,429 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,529,759,766 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,472,339,960 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 57,419,806 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 85,367,469 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD.


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102-902-02/Marshall ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 797,252,520 0.9248 862,081,012 797,252,520
B - MULTIFAMILY 51,560,020 N/A 51,560,020 51,560,020
C1 - VACANT LOTS 25,402,760 N/A 25,402,760 25,402,760
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,331,150 1.1797 15,539,472 18,331,150
D2 - FARM & RANCH IMP 3,370,010 N/A 3,370,010 3,370,010
E - NON-AG LAND AND IMPROVEMENTS 512,673,000 0.9317 550,255,447 512,673,000
F1 - COMMERCIAL REAL 268,561,723 0.8817 304,595,353 268,561,723
F2 - INDUSTRIAL REAL 342,998,860 N/A 342,998,860 342,998,860
G - ALL MINERALS 187,493,686 0.9744 192,419,628 187,493,686
J - ALL UTILITIES 231,838,060 0.9364 247,584,430 231,838,060
L1 - COMMERCIAL PERSONAL 126,355,456 1.0137 124,647,781 126,355,456
L2 - INDUSTRIAL PERSONAL 429,875,800 N/A 429,875,800 429,875,800
M1 - MOBILE HOMES 19,146,760 N/A 19,146,760 19,146,760
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,121,520 N/A 1,121,520 1,121,520
S - SPECIAL INVENTORY 14,159,900 N/A 14,159,900 14,159,900
Subtotal 3,030,141,225 3,184,758,753 3,030,141,225
Less Total Deductions 472,433,796 503,829,505 472,433,796
Total Taxable Value 2,557,707,429 2,680,929,248 2,557,707,429

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's office 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 school 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

Measure Value Description
T1 2,615,127,235 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,557,707,429 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,529,759,766 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,472,339,960 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,615,127,235 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,557,707,429 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,529,759,766 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,472,339,960 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 57,419,806 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 85,367,469 50% of the loss to the local optional percentage homestead exemption

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