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2011 ISD Summary Worksheet

189/Presidio

189-901/Marfa ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 65,274,242 .8058 81,005,513 81,005,513
B. Multi-Family Residences 1,276,330 N/A 1,276,330 1,276,330
C. Vacant Lots 2,683,520 N/A 2,683,520 2,683,520
D. Rural Real(Taxable) 31,294,957 .8892 35,194,760 35,194,760
F1. Commercial Real 16,034,818 .7159 22,398,125 22,398,125
F2. Industrial Real 14,118,120 N/A 14,118,120 14,118,120
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,426,840 .9896 27,715,077 27,715,077
L1. Commercial Personal 5,573,631 N/A 5,573,631 5,573,631
L2. Industrial Personal 1,271,851 N/A 1,271,851 1,271,851
M. Other Personal 1,737,908 N/A 1,737,908 1,737,908
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 166,692,217 192,974,835 192,974,835
Less Total Deductions 21,032,797   26,217,616 26,217,616
Total Taxable Value 145,659,420 166,757,219 166,757,219 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 18,434,917 .9749 18,909,547
Prod Value Qualified Acres 12,860,040 .7897 16,285,213
Taxable Value 31,294,957   35,194,760

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
173,038,816 166,757,219 173,038,816 166,757,219 166,757,219 166,757,219


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,281,597 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
173,038,816 166,757,219 173,038,816 166,757,219 166,757,219 166,757,219

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range

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