taxes Property Tax Assistance

2018 ISD Summary Worksheet

073/Falls

161-908/Mart ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	1,049,220	N/A	1,049,220	1,049,220
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	52,114	N/A	52,114	52,114
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	2,175,640	N/A	2,175,640	2,175,640
D2. Real Prop Farm & Ranch	242,820	N/A	242,820	242,820
E. Real Prop NonQual Acres	3,750,190	N/A	3,750,190	3,750,190
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	6,280,060	N/A	6,280,060	6,280,060
L1. Commercial Personal	173,910	N/A	173,910	173,910
L2. Industrial Personal	0	N/A	0	0
M. Other Personal	51,760	N/A	51,760	51,760
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	13,775,714		13,775,714	13,775,714
Less Total Deductions	1,773,337		1,773,337	1,773,337
Total Taxable Value	12,002,377		12,002,377	12,002,377 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
12,365,706	12,002,377	12,365,706	12,002,377

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
363,329	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
12,365,706	12,002,377	12,365,706	12,002,377

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

147/Limestone

161-908/Mart ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	3,429,720	N/A	3,429,720	3,429,720
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	26,730	N/A	26,730	26,730
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,683,080	N/A	4,683,080	4,683,080
D2. Real Prop Farm & Ranch	1,260,995	N/A	1,260,995	1,260,995
E. Real Prop NonQual Acres	12,724,430	N/A	12,724,430	12,724,430
F1. Commercial Real	19,240	N/A	19,240	19,240
F2. Industrial Real	0	N/A	0	0
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	22,985,810	N/A	22,985,810	22,985,810
L1. Commercial Personal	262,500	N/A	262,500	262,500
L2. Industrial Personal	90,680	N/A	90,680	90,680
M. Other Personal	170,160	N/A	170,160	170,160
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	45,653,345		45,653,345	45,653,345
Less Total Deductions	4,688,232		4,688,232	4,688,232
Total Taxable Value	40,965,113		40,965,113	40,965,113 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
41,791,564	40,965,113	41,791,564	40,965,113

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
826,451	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
41,791,564	40,965,113	41,791,564	40,965,113

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

161/McLennan

161-908/Mart ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	60,085,948	.9694	61,982,616	60,085,948
B. Multi-Family Residences	561,659	N/A	561,659	561,659
C1. Vacant Lots	3,187,526	N/A	3,187,526	3,187,526
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	3,111,652	1.0652	2,921,209	3,111,652
D2. Real Prop Farm & Ranch	1,469,727	N/A	1,469,727	1,469,727
E. Real Prop NonQual Acres	22,392,815	.9405	23,809,479	22,392,815
F1. Commercial Real	8,093,676	.9381	8,627,733	8,093,676
F2. Industrial Real	586,040	N/A	586,040	586,040
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	6,140,770	.8984	6,835,229	6,140,770
L1. Commercial Personal	2,313,780	N/A	2,313,780	2,313,780
L2. Industrial Personal	157,450	N/A	157,450	157,450
M. Other Personal	1,279,070	N/A	1,279,070	1,279,070
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,500	N/A	1,500	1,500
Subtotal	109,381,613		113,733,018	109,381,613
Less Total Deductions	26,063,114		26,840,735	26,063,114
Total Taxable Value	83,318,499		86,892,283	83,318,499 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
88,219,031	83,318,499	88,219,031	83,318,499

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,900,532	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
88,219,031	83,318,499	88,219,031	83,318,499

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

161-908/Mart ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. Single-Family Residences	64,564,888	.9715	66,461,556	64,564,888
B. Multi-Family Residences	561,659	N/A	561,659	561,659
C1. Vacant Lots	3,266,370	N/A	3,266,370	3,266,370
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	9,970,372	1.0195	9,779,929	9,970,372
D2. Real Prop Farm & Ranch	2,973,542	N/A	2,973,542	2,973,542
E. Real Prop NonQual Acres	38,867,435	.9648	40,284,099	38,867,435
F1. Commercial Real	8,112,916	.9382	8,646,973	8,112,916
F2. Industrial Real	586,040	N/A	586,040	586,040
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	35,406,640	.9808	36,101,099	35,406,640
L1. Commercial Personal	2,750,190	N/A	2,750,190	2,750,190
L2. Industrial Personal	248,130	N/A	248,130	248,130
M. Other Personal	1,500,990	N/A	1,500,990	1,500,990
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	1,500	N/A	1,500	1,500
Subtotal	168,810,672		173,162,077	168,810,672
Less Total Deductions	32,524,683		33,302,304	32,524,683
Total Taxable Value	136,285,989		139,859,773	136,285,989 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

Comptroller Of Public Accounts - Property Tax Division

2018 ISD Summary Worksheet

161-908/Mart ISD

Final Values Worksheet

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
142,376,301	136,285,989	142,376,301	136,285,989

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
6,090,312	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
142,376,301	136,285,989	142,376,301	136,285,989

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