taxes Property Tax Assistance

2020 ISD Summary Worksheet

043-Collin

199-901/Rockwall ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 0 N/A 0 0
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 1,221,949 N/A 1,221,949 1,221,949
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 0 N/A 0 0
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 1,221,949 0 1,221,949 1,221,949
Less Total Deductions 396,871 0 396,871 396,871
Total Taxable Value 825,078 0 825,078 825,078

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
845,078 825,078 845,078 825,078


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
845,078 825,078 845,078 825,078

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

129-Kaufman

199-901/Rockwall ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 136,243,361 N/A 136,243,361 136,243,361
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 9,218,030 N/A 9,218,030 9,218,030
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 47,990 N/A 47,990 47,990
D2 - FARM & RANCH IMP 151,755 N/A 151,755 151,755
E - NON-AG LAND AND IMPROVEMENTS 8,083,554 N/A 8,083,554 8,083,554
F1 - COMMERCIAL REAL 2,448,800 N/A 2,448,800 2,448,800
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 510,170 N/A 510,170 510,170
L1 - COMMERCIAL PERSONAL 311,390 N/A 311,390 311,390
L2 - INDUSTRIAL PERSONAL 1,440 N/A 1,440 1,440
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 19,926,407 N/A 19,926,407 19,926,407
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 176,942,897 0 176,942,897 176,942,897
Less Total Deductions 14,048,333 0 14,048,333 14,048,333
Total Taxable Value 162,894,564 0 162,894,564 162,894,564

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
166,112,984 162,894,564 166,112,984 162,894,564


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,218,420 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
166,112,984 162,894,564 166,112,984 162,894,564

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

199-Rockwall

199-901/Rockwall ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 8,849,437,137 0.9880 8,956,920,179 8,849,437,137
B - MULTIFAMILY 146,454,967 N/A 146,454,967 146,454,967
C1 - VACANT LOTS 312,598,790 0.9581 326,269,481 312,598,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,569,610 1.1822 1,327,711 1,569,610
D2 - FARM & RANCH IMP 5,018,552 N/A 5,018,552 5,018,552
E - NON-AG LAND AND IMPROVEMENTS 341,216,461 1.0242 333,154,131 341,216,461
F1 - COMMERCIAL REAL 1,617,779,210 0.8881 1,821,618,297 1,617,779,210
F2 - INDUSTRIAL REAL 138,127,193 N/A 138,127,193 138,127,193
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 122,050,640 N/A 122,050,640 122,050,640
L1 - COMMERCIAL PERSONAL 472,403,858 0.9820 481,062,992 472,403,858
L2 - INDUSTRIAL PERSONAL 103,230,772 N/A 103,230,772 103,230,772
M1 - MOBILE HOMES 6,087,337 N/A 6,087,337 6,087,337
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 147,495,718 N/A 147,495,718 147,495,718
S - SPECIAL INVENTORY 49,871,310 N/A 49,871,310 49,871,310
Subtotal 12,313,341,555 0 12,638,689,280 12,313,341,555
Less Total Deductions 1,285,999,102 0 1,310,480,722 1,285,999,102
Total Taxable Value 11,027,342,453 0 11,328,208,558 11,027,342,453

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
11,219,412,850 11,027,342,453 11,219,412,850 11,027,342,453


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
192,070,397 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
11,219,412,850 11,027,342,453 11,219,412,850 11,027,342,453

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

199-901-02/Rockwall ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 8,985,680,498 0.9882 9,093,163,540 8,985,680,498
B - MULTIFAMILY 146,454,967 N/A 146,454,967 146,454,967
C1 - VACANT LOTS 321,816,820 0.9593 335,487,511 321,816,820
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,617,600 1.1758 1,375,701 1,617,600
D2 - FARM & RANCH IMP 5,170,307 N/A 5,170,307 5,170,307
E - NON-AG LAND AND IMPROVEMENTS 350,521,964 1.0235 342,459,634 350,521,964
F1 - COMMERCIAL REAL 1,620,228,010 0.8883 1,824,067,097 1,620,228,010
F2 - INDUSTRIAL REAL 138,127,193 N/A 138,127,193 138,127,193
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 122,560,810 N/A 122,560,810 122,560,810
L1 - COMMERCIAL PERSONAL 472,715,248 0.9820 481,374,382 472,715,248
L2 - INDUSTRIAL PERSONAL 103,232,212 N/A 103,232,212 103,232,212
M1 - MOBILE HOMES 6,087,337 N/A 6,087,337 6,087,337
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 167,422,125 N/A 167,422,125 167,422,125
S - SPECIAL INVENTORY 49,871,310 N/A 49,871,310 49,871,310
Subtotal 12,491,506,401 12,816,854,126 12,491,506,401
Less Total Deductions 1,300,444,306 1,324,925,926 1,300,444,306
Total Taxable Value 11,191,062,095 11,491,928,200 11,191,062,095

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
11,386,370,912 11,191,062,095 11,386,370,912 11,191,062,095


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
195,308,817 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
11,386,370,912 11,191,062,095 11,386,370,912 11,191,062,095

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