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2011 ISD Summary Worksheet

102/Harrison

102-902/Marshall ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 834,684,540 .9964 837,700,261 834,684,540
B. Multi-Family Residences 30,528,170 N/A 30,528,170 30,528,170
C. Vacant Lots 36,499,250 N/A 36,499,250 36,499,250
D. Rural Real(Taxable) 274,463,190 1.0046 273,209,129 274,463,190
F1. Commercial Real 223,973,040 .8712 257,085,675 223,973,040
F2. Industrial Real 282,006,620 N/A 282,006,620 282,006,620
G. Oil, Gas, Minerals 566,771,682 1.0078 562,385,078 566,771,682
J. Utilities 137,213,860 .9415 145,739,628 137,213,860
L1. Commercial Personal 107,132,850 N/A 107,132,850 107,132,850
L2. Industrial Personal 671,259,650 N/A 671,259,650 671,259,650
M. Other Personal 18,917,860 N/A 18,917,860 18,917,860
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,078,320 N/A 1,078,320 1,078,320
S. Special Inventory 8,045,950 N/A 8,045,950 8,045,950
Subtotal 3,192,574,982 3,231,588,441 3,192,574,982
Less Total Deductions 384,340,425   385,268,759 384,340,425
Total Taxable Value 2,808,234,557 2,846,319,682 2,808,234,557 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 263,065,300 1.0094 260,615,514
Prod Value Qualified Acres 11,397,890 .9051 12,593,615
Taxable Value 274,463,190   273,209,129

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
2,879,433,546 2,808,234,557 2,805,499,885 2,734,300,896 2,823,857,922 2,749,924,261


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
71,198,989 73,933,661


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
2,879,433,546 2,808,234,557 2,805,499,885 2,734,300,896 2,823,857,922 2,749,924,261

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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