taxes Property Tax Assistance

2018 ISD Summary Worksheet

102/Harrison

102-902/Marshall ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 759,816,670 N/A 759,816,670 759,816,670
B. Multi-Family Residences 44,289,900 N/A 44,289,900 44,289,900
C1. Vacant Lots 24,160,590 N/A 24,160,590 24,160,590
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,145,300 N/A 18,145,300 18,145,300
D2. Real Prop Farm & Ranch 2,518,600 N/A 2,518,600 2,518,600
E. Real Prop NonQual Acres 459,579,300 N/A 459,579,300 459,579,300
F1. Commercial Real 243,782,048 N/A 243,782,048 243,782,048
F2. Industrial Real 306,027,940 N/A 306,027,940 306,027,940
G. Oil, Gas, Minerals 217,440,796 N/A 217,440,796 217,440,796
J. Utilities 188,560,130 N/A 188,560,130 188,560,130
L1. Commercial Personal 141,892,050 N/A 141,892,050 141,892,050
L2. Industrial Personal 558,906,360 N/A 558,906,360 558,906,360
M. Other Personal 17,592,480 N/A 17,592,480 17,592,480
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 960,350 N/A 960,350 960,350
S. Special Inventory 10,314,720 N/A 10,314,720 10,314,720
Subtotal 2,993,987,234 2,993,987,234 2,993,987,234
Less Total Deductions 501,782,981   501,782,981 501,782,981
Total Taxable Value 2,492,204,253 2,492,204,253 2,492,204,253 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
2,549,654,118 2,492,204,253 2,469,571,357 2,412,121,492


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
57,449,865 80,082,761


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
2,549,654,118 2,492,204,253 2,469,571,357 2,412,121,492

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