taxes Property Tax Assistance

2022 ISD Summary Worksheet

Marshall ISD (all splits)   Harrison County  

102-Harrison/Harrison County

102-902/Marshall ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 923,147,340 0.8991 1,026,746,013 923,147,340
B - MULTIFAMILY 58,584,350 N/A 58,584,350 58,584,350
C1 - VACANT LOTS 24,264,430 N/A 24,264,430 24,264,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,735,120 1.1483 15,445,306 17,735,120
D2 - FARM & RANCH IMP 4,142,270 N/A 4,142,270 4,142,270
E - NON-AG LAND AND IMPROVEMENTS 604,558,420 0.8734 692,189,627 604,558,420
F1 - COMMERCIAL REAL 314,149,732 1.0076 311,780,202 314,149,732
F2 - INDUSTRIAL REAL 410,425,590 N/A 410,425,590 410,425,590
G - ALL MINERALS 256,049,490 0.9051 282,896,354 256,049,490
J - ALL UTILITIES 280,085,670 0.9041 309,795,012 280,085,670
L1 - COMMERCIAL PERSONAL 146,584,168 0.9918 147,796,096 146,584,168
L2 - INDUSTRIAL PERSONAL 483,074,360 N/A 483,074,360 483,074,360
M1 - MOBILE HOMES 23,186,240 N/A 23,186,240 23,186,240
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,099,280 N/A 1,099,280 1,099,280
S - SPECIAL INVENTORY 14,568,150 N/A 14,568,150 14,568,150
Subtotal 3,561,654,610 0 3,805,993,280 3,561,654,610
Less Total Deductions 592,585,502 0 646,082,642 592,585,502
Total Taxable Value 2,969,069,108 0 3,159,910,638 2,969,069,108

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 3,044,467,024 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,969,069,108 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,948,545,461 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,873,147,545 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,118,177,024 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 3,044,467,024 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,969,069,108 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,948,545,461 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,873,147,545 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,118,177,024 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 75,397,916 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 95,921,563 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 73,710,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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102-902-02/Marshall ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 923,147,340 0.8991 1,026,746,013 923,147,340
B - MULTIFAMILY 58,584,350 N/A 58,584,350 58,584,350
C1 - VACANT LOTS 24,264,430 N/A 24,264,430 24,264,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,735,120 1.1483 15,445,306 17,735,120
D2 - FARM & RANCH IMP 4,142,270 N/A 4,142,270 4,142,270
E - NON-AG LAND AND IMPROVEMENTS 604,558,420 0.8734 692,189,627 604,558,420
F1 - COMMERCIAL REAL 314,149,732 1.0076 311,780,202 314,149,732
F2 - INDUSTRIAL REAL 410,425,590 N/A 410,425,590 410,425,590
G - ALL MINERALS 256,049,490 0.9051 282,896,354 256,049,490
J - ALL UTILITIES 280,085,670 0.9041 309,795,012 280,085,670
L1 - COMMERCIAL PERSONAL 146,584,168 0.9918 147,796,096 146,584,168
L2 - INDUSTRIAL PERSONAL 483,074,360 N/A 483,074,360 483,074,360
M1 - MOBILE HOMES 23,186,240 N/A 23,186,240 23,186,240
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,099,280 N/A 1,099,280 1,099,280
S - SPECIAL INVENTORY 14,568,150 N/A 14,568,150 14,568,150
Subtotal 3,561,654,610 3,805,993,280 3,561,654,610
Less Total Deductions 592,585,502 646,082,642 592,585,502
Total Taxable Value 2,969,069,108 3,159,910,638 2,969,069,108

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 3,044,467,024 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,969,069,108 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 2,948,545,461 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,873,147,545 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 3,118,177,024 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 3,044,467,024 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,969,069,108 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 2,948,545,461 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,873,147,545 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 3,118,177,024 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 75,397,916 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 95,921,563 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 73,710,000 Loss to the second most recent increase in the state-mandated homestead exemption

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