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2011 ISD Summary Worksheet

022/Brewster

022-902/Marathon ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 14,282,283 .9736 14,669,559 14,282,283
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,144,173 N/A 1,144,173 1,144,173
D. Rural Real(Taxable) 26,038,009 .8666 30,045,074 26,038,009
F1. Commercial Real 3,268,822 .7831 4,174,208 3,268,822
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 29,570 N/A 29,570 29,570
J. Utilities 21,545,056 .9855 21,862,056 21,545,056
L1. Commercial Personal 905,184 N/A 905,184 905,184
L2. Industrial Personal 23,330 N/A 23,330 23,330
M. Other Personal 232,893 N/A 232,893 232,893
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 67,469,320 73,086,047 67,469,320
Less Total Deductions 5,340,857   5,444,231 5,340,857
Total Taxable Value 62,128,463 67,641,816 62,128,463 T2**

** This district is in year 2 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,140,679 1.0625 9,544,168
Prod Value Qualified Acres 15,897,330 .7754 20,500,906
Taxable Value 26,038,009   30,045,074

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
63,593,826 62,128,463 63,593,826 62,128,463 62,274,104 62,274,104


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,465,363 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

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
63,593,826 62,128,463 63,593,826 62,128,463 62,274,104 62,274,104

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 invalid, but local value was certified because your school district is in year two of the grace period.

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