taxes Property Tax Assistance

2022 ISD Summary Worksheet

022-Brewster /Brewster County

022-902/Marathon ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	37,550,394	N/A	37,550,394	37,550,394
B - MULTIFAMILY	30,936	N/A	30,936	30,936
C1 - VACANT LOTS	3,119,876	N/A	3,119,876	3,119,876
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,642,458	N/A	16,642,458	16,642,458
D2 - FARM & RANCH IMP	473,669	N/A	473,669	473,669
E - NON-AG LAND AND IMPROVEMENTS	18,668,608	N/A	18,668,608	18,668,608
F1 - COMMERCIAL REAL	8,309,837	N/A	8,309,837	8,309,837
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,900	N/A	9,900	9,900
J - ALL UTILITIES	47,414,776	N/A	47,414,776	47,414,776
L1 - COMMERCIAL PERSONAL	2,021,984	N/A	2,021,984	2,021,984
L2 - INDUSTRIAL PERSONAL	313,300	N/A	313,300	313,300
M1 - MOBILE HOMES	372,269	N/A	372,269	372,269
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	134,928,007	0	134,928,007	134,928,007
Less Total Deductions	12,556,476	0	12,556,476	12,556,476
Total Taxable Value	122,371,531	0	122,371,531	122,371,531

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
124,237,986	122,371,531	124,237,986	122,371,531	125,807,986

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
1,866,455	0	1,570,000

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
124,237,986	122,371,531	124,237,986	122,371,531	125,807,986

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

022-902-02/Marathon ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	37,550,394	N/A	37,550,394	37,550,394
B - MULTIFAMILY	30,936	N/A	30,936	30,936
C1 - VACANT LOTS	3,119,876	N/A	3,119,876	3,119,876
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,642,458	N/A	16,642,458	16,642,458
D2 - FARM & RANCH IMP	473,669	N/A	473,669	473,669
E - NON-AG LAND AND IMPROVEMENTS	18,668,608	N/A	18,668,608	18,668,608
F1 - COMMERCIAL REAL	8,309,837	N/A	8,309,837	8,309,837
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,900	N/A	9,900	9,900
J - ALL UTILITIES	47,414,776	N/A	47,414,776	47,414,776
L1 - COMMERCIAL PERSONAL	2,021,984	N/A	2,021,984	2,021,984
L2 - INDUSTRIAL PERSONAL	313,300	N/A	313,300	313,300
M1 - MOBILE HOMES	372,269	N/A	372,269	372,269
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	134,928,007		134,928,007	134,928,007
Less Total Deductions	12,556,476		12,556,476	12,556,476
Total Taxable Value	122,371,531		122,371,531	122,371,531

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
124,237,986	122,371,531	124,237,986	122,371,531	125,807,986

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
1,866,455	0	1,570,000

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
124,237,986	122,371,531	124,237,986	122,371,531	125,807,986

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