taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

022/Brewster

022-902/Marathon ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 14,760,896 .9716 15,192,359 14,760,896
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,139,872 N/A 1,139,872 1,139,872
D. Rural Real(Taxable) 26,047,620 .9406 27,693,958 26,047,620
F1. Commercial Real 3,313,398 N/A 3,313,398 3,313,398
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,400 N/A 10,400 10,400
J. Utilities 22,243,116 N/A 22,243,116 22,243,116
L1. Commercial Personal 1,173,227 N/A 1,173,227 1,173,227
L2. Industrial Personal 30,380 N/A 30,380 30,380
M. Other Personal 243,449 N/A 243,449 243,449
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 68,962,358 71,040,159 68,962,358
Less Total Deductions 3,709,641   3,825,641 3,709,641
Total Taxable Value 65,252,717 67,214,518 65,252,717 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,138,310 .9986 10,152,524
Prod Value Qualified Acres 15,909,310 .9070 17,541,434
Taxable Value 26,047,620   27,693,958

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
66,694,287 65,252,717 66,694,287 65,252,717 65,396,563 65,396,563


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,441,570 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
66,694,287 65,252,717 66,694,287 65,252,717 65,396,563 65,396,563

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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