taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

073/Falls

161-908/Mart ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,239,620 N/A 1,239,620 1,239,620
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 71,440 N/A 71,440 71,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,128,710 N/A 2,128,710 2,128,710
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 3,053,520 N/A 3,053,520 3,053,520
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 3,359,630 N/A 3,359,630 3,359,630
L1. Commercial Personal 414,500 N/A 414,500 414,500
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 10,268,040 10,268,040 10,268,040
Less Total Deductions 1,048,528   1,048,528 1,048,528
Total Taxable Value 9,219,512 9,219,512 9,219,512 T2

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
9,672,452 9,219,512 9,672,452 9,219,512 9,219,512 9,219,512


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
452,940 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
9,672,452 9,219,512 9,672,452 9,219,512 9,219,512 9,219,512

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 2,236,470 N/A 2,236,470 2,236,470
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,000 N/A 3,000 3,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,406,392 N/A 4,406,392 4,406,392
D2. Real Prop Farm & Ranch 844,755 N/A 844,755 844,755
E. Real Prop NonQual Acres 10,613,947 N/A 10,613,947 10,613,947
F1. Commercial Real 12,750 N/A 12,750 12,750
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,346,530 N/A 12,346,530 12,346,530
L1. Commercial Personal 57,381 N/A 57,381 57,381
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 246,200 N/A 246,200 246,200
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 30,767,425 30,767,425 30,767,425
Less Total Deductions 2,959,554   2,959,554 2,959,554
Total Taxable Value 27,807,871 27,807,871 27,807,871 T2

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
28,821,192 27,807,871 28,821,192 27,807,871 27,930,524 27,930,524


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,013,321 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
28,821,192 27,807,871 28,821,192 27,807,871 27,930,524 27,930,524

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 50,462,118 .9811 51,434,225 50,462,118
B. Multi-Family Residences 464,575 N/A 464,575 464,575
C1. Vacant Lots 2,531,819 N/A 2,531,819 2,531,819
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,783,600 1.0894 2,555,159 2,783,600
D2. Real Prop Farm & Ranch 1,310,100 N/A 1,310,100 1,310,100
E. Real Prop NonQual Acres 20,254,716 .9922 20,413,945 20,254,716
F1. Commercial Real 8,017,325 .9663 8,296,932 8,017,325
F2. Industrial Real 479,720 N/A 479,720 479,720
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,891,810 N/A 3,891,810 3,891,810
L1. Commercial Personal 2,911,920 N/A 2,911,920 2,911,920
L2. Industrial Personal 410,350 N/A 410,350 410,350
M. Other Personal 1,128,180 N/A 1,128,180 1,128,180
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,630 N/A 1,630 1,630
Subtotal 94,647,863 95,830,365 94,647,863
Less Total Deductions 19,958,107   20,366,344 19,958,107
Total Taxable Value 74,689,756 75,464,021 74,689,756 T2

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
80,335,672 74,689,756 80,335,672 74,689,756 75,301,395 75,301,395


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,645,916 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
80,335,672 74,689,756 80,335,672 74,689,756 75,301,395 75,301,395

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 53,938,208 .9823 54,910,315 53,938,208
B. Multi-Family Residences 464,575 N/A 464,575 464,575
C1. Vacant Lots 2,606,259 N/A 2,606,259 2,606,259
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,318,702 1.0251 9,090,261 9,318,702
D2. Real Prop Farm & Ranch 2,154,855 N/A 2,154,855 2,154,855
E. Real Prop NonQual Acres 33,922,183 .9953 34,081,412 33,922,183
F1. Commercial Real 8,030,695 .9664 8,310,302 8,030,695
F2. Industrial Real 479,720 N/A 479,720 479,720
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 19,597,970 N/A 19,597,970 19,597,970
L1. Commercial Personal 3,383,801 N/A 3,383,801 3,383,801
L2. Industrial Personal 410,350 N/A 410,350 410,350
M. Other Personal 1,374,380 N/A 1,374,380 1,374,380
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,630 N/A 1,630 1,630
Subtotal 135,683,328 136,865,830 135,683,328
Less Total Deductions 23,966,189   24,374,426 23,966,189
Total Taxable Value 111,717,139 112,491,404 111,717,139 T2

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