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2012 ISD Summary Worksheet

102/Harrison

102-902/Marshall ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 842,573,500 N/A 842,573,500 842,573,500
B. Multi-Family Residences 32,187,440 N/A 32,187,440 32,187,440
C. Vacant Lots 35,656,440 N/A 35,656,440 35,656,440
D. Rural Real(Taxable) 274,613,960 N/A 274,613,960 274,613,960
F1. Commercial Real 225,313,480 N/A 225,313,480 225,313,480
F2. Industrial Real 279,469,950 N/A 279,469,950 279,469,950
G. Oil, Gas, Minerals 520,676,978 N/A 520,676,978 520,676,978
J. Utilities 133,946,020 N/A 133,946,020 133,946,020
L1. Commercial Personal 118,324,810 N/A 118,324,810 118,324,810
L2. Industrial Personal 680,846,990 N/A 680,846,990 680,846,990
M. Other Personal 18,744,420 N/A 18,744,420 18,744,420
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 979,430 N/A 979,430 979,430
S. Special Inventory 9,488,990 N/A 9,488,990 9,488,990
Subtotal 3,172,822,408 3,172,822,408 3,172,822,408
Less Total Deductions 364,409,423   364,409,423 364,409,423
Total Taxable Value 2,808,412,985 2,808,412,985 2,808,412,985 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 262,860,730 N/A 262,860,730
Prod Value Qualified Acres 11,753,230 N/A 11,753,230
Taxable Value 274,613,960   274,613,960

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
2,877,402,127 2,808,412,985 2,828,848,731 2,759,859,589 2,825,808,177 2,777,254,781


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
68,989,142 48,553,396


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
2,877,402,127 2,808,412,985 2,828,848,731 2,759,859,589 2,825,808,177 2,777,254,781

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

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