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 9,647,177 0 8,851,393 9,647,177
Total Taxable Value 110,298,912 0 111,734,916 110,298,912

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
111,725,151 110,298,912 111,725,151 110,298,912


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
111,725,151 110,298,912 111,725,151 110,298,912

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 9,647,177 8,851,393 9,647,177
Total Taxable Value 110,298,912 111,734,916 110,298,912

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
111,725,151 110,298,912 111,725,151 110,298,912


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
111,725,151 110,298,912 111,725,151 110,298,912

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