taxes Property Tax Assistance

2017 ISD Summary Worksheet

027/Burnet

027-904/Marble Falls ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,204,227,171 .9293 2,371,922,061 2,204,227,171
B. Multi-Family Residences 45,896,897 N/A 45,896,897 45,896,897
C1. Vacant Lots 153,508,303 .8854 173,377,347 153,508,303
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,275,507 .9148 10,139,431 9,275,507
D2. Real Prop Farm & Ranch 4,540,878 N/A 4,540,878 4,540,878
E. Real Prop NonQual Acres 339,866,138 .9080 374,301,914 339,866,138
F1. Commercial Real 393,145,641 .9321 421,784,831 393,145,641
F2. Industrial Real 25,458,625 N/A 25,458,625 25,458,625
G. Oil, Gas, Minerals 79,750 N/A 79,750 79,750
J. Utilities 38,636,352 N/A 38,636,352 38,636,352
L1. Commercial Personal 109,611,842 N/A 109,611,842 109,611,842
L2. Industrial Personal 86,021,728 N/A 86,021,728 86,021,728
M. Other Personal 12,616,168 N/A 12,616,168 12,616,168
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 10,233,771 N/A 10,233,771 10,233,771
S. Special Inventory 11,329,833 N/A 11,329,833 11,329,833
Subtotal 3,444,448,604 3,695,951,428 3,444,448,604
Less Total Deductions 435,666,381   494,898,958 435,666,381
Total Taxable Value 3,008,782,223 3,201,052,470 3,008,782,223 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
3,062,631,332 3,008,782,223 3,062,631,332 3,008,782,223


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
53,849,109 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
3,062,631,332 3,008,782,223 3,062,631,332 3,008,782,223

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

227/Travis

027-904/Marble Falls ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 425,939,857 N/A 425,939,857 425,939,857
B. Multi-Family Residences 3,082,519 N/A 3,082,519 3,082,519
C1. Vacant Lots 43,492,025 N/A 43,492,025 43,492,025
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,349,223 N/A 1,349,223 1,349,223
D2. Real Prop Farm & Ranch 5,581,487 N/A 5,581,487 5,581,487
E. Real Prop NonQual Acres 42,596,489 N/A 42,596,489 42,596,489
F1. Commercial Real 23,856,131 N/A 23,856,131 23,856,131
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 6,683,314 N/A 6,683,314 6,683,314
L1. Commercial Personal 5,911,217 N/A 5,911,217 5,911,217
L2. Industrial Personal 8,665 N/A 8,665 8,665
M. Other Personal 326,841 N/A 326,841 326,841
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,010,904 N/A 1,010,904 1,010,904
S. Special Inventory 0 N/A 0 0
Subtotal 559,838,672 559,838,672 559,838,672
Less Total Deductions 50,224,030   50,224,030 50,224,030
Total Taxable Value 509,614,642 509,614,642 509,614,642 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
513,154,518 509,614,642 513,154,518 509,614,642


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,539,876 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
513,154,518 509,614,642 513,154,518 509,614,642

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

027-904/Marble Falls ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,630,167,028 .9401 2,797,861,918 2,630,167,028
B. Multi-Family Residences 48,979,416 N/A 48,979,416 48,979,416
C1. Vacant Lots 197,000,328 .9084 216,869,372 197,000,328
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,624,730 .9248 11,488,654 10,624,730
D2. Real Prop Farm & Ranch 10,122,365 N/A 10,122,365 10,122,365
E. Real Prop NonQual Acres 382,462,627 .9174 416,898,403 382,462,627
F1. Commercial Real 417,001,772 .9357 445,640,962 417,001,772
F2. Industrial Real 25,458,625 N/A 25,458,625 25,458,625
G. Oil, Gas, Minerals 79,750 N/A 79,750 79,750
J. Utilities 45,319,666 N/A 45,319,666 45,319,666
L1. Commercial Personal 115,523,059 N/A 115,523,059 115,523,059
L2. Industrial Personal 86,030,393 N/A 86,030,393 86,030,393
M. Other Personal 12,943,009 N/A 12,943,009 12,943,009
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 11,244,675 N/A 11,244,675 11,244,675
S. Special Inventory 11,329,833 N/A 11,329,833 11,329,833
Subtotal 4,004,287,276 4,255,790,100 4,004,287,276
Less Total Deductions 485,890,411   545,122,988 485,890,411
Total Taxable Value 3,518,396,865 3,710,667,112 3,518,396,865 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

2017 ISD Summary Worksheet

027-904/Marble Falls 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
3,575,785,850 3,518,396,865 3,575,785,850 3,518,396,865


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
57,388,985 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
3,575,785,850 3,518,396,865 3,575,785,850 3,518,396,865

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