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ceiling reduction
2022 ISD Summary Worksheet
160-McCulloch /McCulloch County
160-904/Rochelle ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 5,224,910 | N/A | 5,224,910 | 5,224,910 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 543,680 | N/A | 543,680 | 543,680 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 18,747,170 | 1.0823 | 17,321,983 | 18,747,170 |
| D2 - FARM & RANCH IMP | 7,032,600 | N/A | 7,032,600 | 7,032,600 |
| E - NON-AG LAND AND IMPROVEMENTS | 81,376,830 | 0.9404 | 86,534,273 | 81,376,830 |
| F1 - COMMERCIAL REAL | 229,930 | N/A | 229,930 | 229,930 |
| F2 - INDUSTRIAL REAL | 17,143,560 | N/A | 17,143,560 | 17,143,560 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 45,218,100 | 0.8922 | 50,681,574 | 45,218,100 |
| L1 - COMMERCIAL PERSONAL | 1,033,110 | N/A | 1,033,110 | 1,033,110 |
| L2 - INDUSTRIAL PERSONAL | 731,920 | N/A | 731,920 | 731,920 |
| M1 - MOBILE HOMES | 3,170,880 | N/A | 3,170,880 | 3,170,880 |
| 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 | 180,452,690 | 0 | 189,648,420 | 180,452,690 |
| Less Total Deductions | 19,549,230 | 0 | 19,549,230 | 19,549,230 |
| Total Taxable Value | 160,903,460 | 0 | 170,099,190 | 160,903,460 |
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 | T13 |
|---|---|---|---|---|
| 164,263,920 | 160,903,460 | 164,263,920 | 160,903,460 | 167,333,920 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 3,360,460 | 0 | 3,070,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 164,263,920 | 160,903,460 | 164,263,920 | 160,903,460 | 167,333,920 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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
T14 = T13 plus the loss to the chapter 313 agreement
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
160-904-02/Rochelle ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 5,224,910 | N/A | 5,224,910 | 5,224,910 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 543,680 | N/A | 543,680 | 543,680 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 18,747,170 | 1.0823 | 17,321,983 | 18,747,170 |
| D2 - FARM & RANCH IMP | 7,032,600 | N/A | 7,032,600 | 7,032,600 |
| E - NON-AG LAND AND IMPROVEMENTS | 81,376,830 | 0.9404 | 86,534,273 | 81,376,830 |
| F1 - COMMERCIAL REAL | 229,930 | N/A | 229,930 | 229,930 |
| F2 - INDUSTRIAL REAL | 17,143,560 | N/A | 17,143,560 | 17,143,560 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 45,218,100 | 0.8922 | 50,681,574 | 45,218,100 |
| L1 - COMMERCIAL PERSONAL | 1,033,110 | N/A | 1,033,110 | 1,033,110 |
| L2 - INDUSTRIAL PERSONAL | 731,920 | N/A | 731,920 | 731,920 |
| M1 - MOBILE HOMES | 3,170,880 | N/A | 3,170,880 | 3,170,880 |
| 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 | 180,452,690 | 189,648,420 | 180,452,690 | |
| Less Total Deductions | 19,549,230 | 19,549,230 | 19,549,230 | |
| Total Taxable Value | 160,903,460 | 170,099,190 | 160,903,460 |
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 | T13 |
|---|---|---|---|---|
| 164,263,920 | 160,903,460 | 164,263,920 | 160,903,460 | 167,333,920 |
| Loss to the Increase in the State-Mandated Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
Loss to the Previous Increase in the State-Mandated Homestead Exemption |
|---|---|---|
| 3,360,460 | 0 | 3,070,000 |
T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption
T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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
T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions
Value Taxable For I & S Purposes
| T7 | T8 | T9 | T10 | T14 |
|---|---|---|---|---|
| 164,263,920 | 160,903,460 | 164,263,920 | 160,903,460 | 167,333,920 |
T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption
T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the taxceiling 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
T14 = T13 plus the loss to the chapter 313 agreement