taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

073/Falls

161-908/Mart ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,461,720 N/A 1,461,720 1,461,720
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 77,960 N/A 77,960 77,960
D. Rural Real(Taxable) 4,404,610 N/A 4,404,610 4,404,610
F1. Commercial Real 620 N/A 620 620
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,624,840 N/A 2,624,840 2,624,840
L1. Commercial Personal 445,140 N/A 445,140 445,140
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 22,740 N/A 22,740 22,740
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 9,037,630 9,037,630 9,037,630
Less Total Deductions 1,012,805   1,012,805 1,012,805
Total Taxable Value 8,024,825 8,024,825 8,024,825 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,262,960 N/A 2,262,960
Prod Value Qualified Acres 2,141,650 N/A 2,141,650
Taxable Value 4,404,610   4,404,610

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
8,450,135 8,024,825 8,450,135 8,024,825 8,024,825 8,024,825


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
425,310 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
8,450,135 8,024,825 8,450,135 8,024,825 8,024,825 8,024,825

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

147/Limestone

161-908/Mart ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,927,020 N/A 1,927,020 1,927,020
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,650 N/A 2,650 2,650
D. Rural Real(Taxable) 14,747,341 N/A 14,747,341 14,747,341
F1. Commercial Real 11,870 N/A 11,870 11,870
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,874,740 N/A 10,874,740 10,874,740
L1. Commercial Personal 41,425 N/A 41,425 41,425
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 211,000 N/A 211,000 211,000
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 27,816,046 27,816,046 27,816,046
Less Total Deductions 4,082,148   4,082,148 4,082,148
Total Taxable Value 23,733,898 23,733,898 23,733,898 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,674,882 N/A 10,674,882
Prod Value Qualified Acres 4,072,459 N/A 4,072,459
Taxable Value 14,747,341   14,747,341

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
24,758,451 23,733,898 24,758,451 23,733,898 23,733,898 23,733,898


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,024,553 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
24,758,451 23,733,898 24,758,451 23,733,898 23,733,898 23,733,898

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

161/McLennan

161-908/Mart ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 48,371,988 1.0412 46,457,922 48,371,988
B. Multi-Family Residences 440,078 N/A 440,078 440,078
C. Vacant Lots 1,750,253 N/A 1,750,253 1,750,253
D. Rural Real(Taxable) 19,810,257 1.0635 18,627,787 19,810,257
F1. Commercial Real 7,852,498 .9703 8,092,856 7,852,498
F2. Industrial Real 468,972 N/A 468,972 468,972
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,786,115 N/A 3,786,115 3,786,115
L1. Commercial Personal 3,211,030 N/A 3,211,030 3,211,030
L2. Industrial Personal 413,639 N/A 413,639 413,639
M. Other Personal 1,167,400 N/A 1,167,400 1,167,400
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,142 N/A 1,142 1,142
Subtotal 87,273,372 84,417,194 87,273,372
Less Total Deductions 19,752,792   18,954,916 19,752,792
Total Taxable Value 67,520,580 65,462,278 67,520,580 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 17,129,404 1.0457 16,380,801
Prod Value Qualified Acres 2,680,853 1.1931 2,246,986
Taxable Value 19,810,257   18,627,787

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
73,310,278 67,520,580 73,310,278 67,520,580 70,636,568 70,636,568


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,789,698 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
73,310,278 67,520,580 73,310,278 67,520,580 70,636,568 70,636,568

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

161-908/Mart ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 51,760,728 1.0384 49,846,662 51,760,728
B. Multi-Family Residences 440,078 N/A 440,078 440,078
C. Vacant Lots 1,830,863 N/A 1,830,863 1,830,863
D. Rural Real(Taxable) 38,962,208 1.0313 37,779,738 38,962,208
F1. Commercial Real 7,864,988 .9703 8,105,346 7,864,988
F2. Industrial Real 468,972 N/A 468,972 468,972
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,285,695 N/A 17,285,695 17,285,695
L1. Commercial Personal 3,697,595 N/A 3,697,595 3,697,595
L2. Industrial Personal 413,639 N/A 413,639 413,639
M. Other Personal 1,401,140 N/A 1,401,140 1,401,140
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,142 N/A 1,142 1,142
Subtotal 124,127,048 121,270,870 124,127,048
Less Total Deductions 24,847,745   24,049,869 24,847,745
Total Taxable Value 99,279,303 97,221,001 99,279,303 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 30,067,246 1.0255 29,318,643
Prod Value Qualified Acres 8,894,962 1.0513 8,461,095
Taxable Value 38,962,208   37,779,738

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