taxes Property Tax Assistance

2017 ISD Summary Worksheet

022/Brewster

022-902/Marathon ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 23,057,490 .9750 23,648,708 23,057,490
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,917,510 N/A 2,917,510 2,917,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,649,625 1.2556 12,463,782 15,649,625
D2. Real Prop Farm & Ranch 377,167 N/A 377,167 377,167
E. Real Prop NonQual Acres 12,395,720 1.0145 12,218,551 12,395,720
F1. Commercial Real 6,445,475 N/A 6,445,475 6,445,475
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,900 N/A 9,900 9,900
J. Utilities 33,774,236 1.0359 32,603,761 33,774,236
L1. Commercial Personal 1,733,792 N/A 1,733,792 1,733,792
L2. Industrial Personal 558,460 N/A 558,460 558,460
M. Other Personal 307,120 N/A 307,120 307,120
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 97,226,495 93,284,226 97,226,495
Less Total Deductions 7,453,864   7,649,650 7,453,864
Total Taxable Value 89,772,631 85,634,576 89,772,631 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
91,257,952 89,772,631 91,257,952 89,772,631


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,485,321 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
91,257,952 89,772,631 91,257,952 89,772,631

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

The PVS found your local value to be valid, and local value was certified