taxes Property Tax Assistance

2018 ISD Summary Worksheet

043-Collin

199-901/Rockwall ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 0 N/A 0 0
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 0 N/A 0 0
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 0 N/A 0 0
D2. REAL PROP:FARM & RANCH 0 N/A 0 0
E. REAL PROP NONQUAL ACREAGE 904,043 N/A 904,043 904,043
F1. COMMERCIAL REAL 0 N/A 0 0
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 0 N/A 0 0
L1. COMMERCIAL PERSONAL 0 N/A 0 0
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 0 N/A 0 0
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 904,043 0 904,043 904,043
Less Total Deductions 175,796 0 175,804 175,796
Total Taxable Value 728,247 0 728,239 728,247

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
748,247 728,247 748,247 728,247


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
748,247 728,247 748,247 728,247

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 77,776,081 N/A 77,776,081 77,776,081
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 5,335,890 N/A 5,335,890 5,335,890
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 74,000 N/A 74,000 74,000
D2. REAL PROP:FARM & RANCH 102,080 N/A 102,080 102,080
E. REAL PROP NONQUAL ACREAGE 5,416,620 N/A 5,416,620 5,416,620
F1. COMMERCIAL REAL 1,529,660 N/A 1,529,660 1,529,660
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 400,570 N/A 400,570 400,570
L1. COMMERCIAL PERSONAL 90,590 N/A 90,590 90,590
L2. INDUSTRIAL PERSONAL 0 N/A 0 0
M. MOBILE HOMES 0 N/A 0 0
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 0 N/A 0 0
S. SPECIAL INVENTORY 0 N/A 0 0
Subtotal 90,725,491 0 90,725,491 90,725,491
Less Total Deductions 7,790,347 0 7,790,347 7,790,347
Total Taxable Value 82,935,144 0 82,935,144 82,935,144

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
84,804,675 82,935,144 84,804,675 82,935,144


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,869,531 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
84,804,675 82,935,144 84,804,675 82,935,144

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 7,687,596,313 0.9735 7,896,863,187 7,687,596,313
B. MULTIFAMILY RESIDENCES 157,922,554 N/A 157,922,554 157,922,554
C1. VACANT LOTS 248,528,631 0.9429 263,578,991 248,528,631
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,867,130 1.2557 1,486,892 1,867,130
D2. REAL PROP:FARM & RANCH 5,211,954 N/A 5,211,954 5,211,954
E. REAL PROP NONQUAL ACREAGE 322,957,371 0.9140 353,345,045 322,957,371
F1. COMMERCIAL REAL 1,388,433,300 0.8775 1,582,260,171 1,388,433,300
F2. INDUSTRIAL REAL 94,398,990 N/A 94,398,990 94,398,990
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 94,302,764 N/A 94,302,764 94,302,764
L1. COMMERCIAL PERSONAL 401,805,597 1.0056 399,568,016 401,805,597
L2. INDUSTRIAL PERSONAL 103,650,745 N/A 103,650,745 103,650,745
M. MOBILE HOMES 5,684,744 N/A 5,684,744 5,684,744
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 104,228,419 N/A 104,228,419 104,228,419
S. SPECIAL INVENTORY 46,739,260 N/A 46,739,260 46,739,260
Subtotal 10,663,327,772 0 11,109,241,732 10,663,327,772
Less Total Deductions 1,224,923,334 0 1,267,478,972 1,224,923,334
Total Taxable Value 9,438,404,438 0 9,841,762,760 9,438,404,438

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
9,624,507,798 9,438,404,438 9,624,507,798 9,438,404,438


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
186,103,360 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
9,624,507,798 9,438,404,438 9,624,507,798 9,438,404,438

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 7,765,372,394 0.9738 7,974,639,268 7,765,372,394
B. MULTIFAMILY RESIDENCES 157,922,554 N/A 157,922,554 157,922,554
C1. VACANT LOTS 253,864,521 0.9440 268,914,881 253,864,521
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 1,941,130 1.2436 1,560,892 1,941,130
D2. REAL PROP:FARM & RANCH 5,314,034 N/A 5,314,034 5,314,034
E. REAL PROP NONQUAL ACREAGE 329,278,034 0.9155 359,665,708 329,278,034
F1. COMMERCIAL REAL 1,389,962,960 0.8776 1,583,789,831 1,389,962,960
F2. INDUSTRIAL REAL 94,398,990 N/A 94,398,990 94,398,990
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 94,703,334 N/A 94,703,334 94,703,334
L1. COMMERCIAL PERSONAL 401,896,187 1.0056 399,658,606 401,896,187
L2. INDUSTRIAL PERSONAL 103,650,745 N/A 103,650,745 103,650,745
M. MOBILE HOMES 5,684,744 N/A 5,684,744 5,684,744
N. INTANGIBLE PERSONAL PROP 0 N/A 0 0
O. RESIDENTIAL INVENTORY 104,228,419 N/A 104,228,419 104,228,419
S. SPECIAL INVENTORY 46,739,260 N/A 46,739,260 46,739,260
Subtotal 10,754,957,306 11,200,871,266 10,754,957,306
Less Total Deductions 1,232,889,477 1,275,445,123 1,232,889,477
Total Taxable Value 9,522,067,829 9,925,426,143 9,522,067,829

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
9,710,060,720 9,522,067,829 9,710,060,720 9,522,067,829


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
187,992,891 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
9,710,060,720 9,522,067,829 9,710,060,720 9,522,067,829

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