taxes Property Tax Assistance

2018 ISD Summary Worksheet

094/Guadalupe

094-904/Marion ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 364,018,189 .9709 374,928,612 364,018,189
B. Multi-Family Residences 1,026,801 N/A 1,026,801 1,026,801
C1. Vacant Lots 10,915,654 N/A 10,915,654 10,915,654
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,407,436 1.2241 5,234,390 6,407,436
D2. Real Prop Farm & Ranch 779,292 N/A 779,292 779,292
E. Real Prop NonQual Acres 159,128,502 .9745 163,292,460 159,128,502
F1. Commercial Real 35,027,609 1.0337 33,885,662 35,027,609
F2. Industrial Real 205,640,918 N/A 205,640,918 205,640,918
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 33,127,715 .8030 41,254,938 33,127,715
L1. Commercial Personal 20,151,719 N/A 20,151,719 20,151,719
L2. Industrial Personal 13,985,597 N/A 13,985,597 13,985,597
M. Other Personal 13,194,484 N/A 13,194,484 13,194,484
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,918,443 N/A 3,918,443 3,918,443
S. Special Inventory 835,761 N/A 835,761 835,761
Subtotal 868,158,120 889,044,731 868,158,120
Less Total Deductions 196,463,052   200,720,501 196,463,052
Total Taxable Value 671,695,068 688,324,230 671,695,068 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
689,233,473 671,695,068 689,233,473 671,695,068


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,538,405 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
689,233,473 671,695,068 689,233,473 671,695,068

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