taxes Property Tax Assistance

2021 ISD Summary Worksheet

155-Marion /Marion County

155-901/Jefferson ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	317,900,770	N/A	317,900,770	317,900,770
B - MULTIFAMILY	8,069,780	N/A	8,069,780	8,069,780
C1 - VACANT LOTS	29,717,930	N/A	29,717,930	29,717,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	44,897,722	N/A	44,897,722	44,897,722
D2 - FARM & RANCH IMP	14,410,690	N/A	14,410,690	14,410,690
E - NON-AG LAND AND IMPROVEMENTS	84,048,450	N/A	84,048,450	84,048,450
F1 - COMMERCIAL REAL	55,756,080	N/A	55,756,080	55,756,080
F2 - INDUSTRIAL REAL	99,826,100	N/A	99,826,100	99,826,100
G - ALL MINERALS	16,066,040	N/A	16,066,040	16,066,040
J - ALL UTILITIES	78,115,990	N/A	78,115,990	78,115,990
L1 - COMMERCIAL PERSONAL	9,651,820	N/A	9,651,820	9,651,820
L2 - INDUSTRIAL PERSONAL	40,592,110	N/A	40,592,110	40,592,110
M1 - MOBILE HOMES	10,486,590	N/A	10,486,590	10,486,590
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	118,660	N/A	118,660	118,660
S - SPECIAL INVENTORY	53,900	N/A	53,900	53,900
Subtotal	809,712,632	0	809,712,632	809,712,632
Less Total Deductions	139,832,122	0	139,832,122	139,832,122
Total Taxable Value	669,880,510	0	669,880,510	669,880,510

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
692,049,905	669,880,510	680,707,955	658,538,560

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,169,395	11,341,950

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
692,049,905	669,880,510	680,707,955	658,538,560

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

155-901-02/Jefferson ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	317,900,770	N/A	317,900,770	317,900,770
B - MULTIFAMILY	8,069,780	N/A	8,069,780	8,069,780
C1 - VACANT LOTS	29,717,930	N/A	29,717,930	29,717,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	44,897,722	N/A	44,897,722	44,897,722
D2 - FARM & RANCH IMP	14,410,690	N/A	14,410,690	14,410,690
E - NON-AG LAND AND IMPROVEMENTS	84,048,450	N/A	84,048,450	84,048,450
F1 - COMMERCIAL REAL	55,756,080	N/A	55,756,080	55,756,080
F2 - INDUSTRIAL REAL	99,826,100	N/A	99,826,100	99,826,100
G - ALL MINERALS	16,066,040	N/A	16,066,040	16,066,040
J - ALL UTILITIES	78,115,990	N/A	78,115,990	78,115,990
L1 - COMMERCIAL PERSONAL	9,651,820	N/A	9,651,820	9,651,820
L2 - INDUSTRIAL PERSONAL	40,592,110	N/A	40,592,110	40,592,110
M1 - MOBILE HOMES	10,486,590	N/A	10,486,590	10,486,590
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	118,660	N/A	118,660	118,660
S - SPECIAL INVENTORY	53,900	N/A	53,900	53,900
Subtotal	809,712,632		809,712,632	809,712,632
Less Total Deductions	139,832,122		139,832,122	139,832,122
Total Taxable Value	669,880,510		669,880,510	669,880,510

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
692,049,905	669,880,510	680,707,955	658,538,560

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
22,169,395	11,341,950

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
692,049,905	669,880,510	680,707,955	658,538,560

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