taxes Property Tax Assistance

2018 ISD Summary Worksheet

160-McCulloch

160-904/Rochelle ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	3,893,370	0.9580	4,064,061	3,893,370
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	380,950	N/A	380,950	380,950
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	17,248,810	1.0347	16,670,390	17,248,810
D2. REAL PROP:FARM & RANCH	4,586,390	N/A	4,586,390	4,586,390
E. REAL PROP NONQUAL ACREAGE	49,283,860	0.8829	55,820,433	49,283,860
F1. COMMERCIAL REAL	166,750	N/A	166,750	166,750
F2. INDUSTRIAL REAL	27,060	N/A	27,060	27,060
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	18,990,220	0.8862	21,428,820	18,990,220
L1. COMMERCIAL PERSONAL	1,786,430	N/A	1,786,430	1,786,430
L2. INDUSTRIAL PERSONAL	718,730	N/A	718,730	718,730
M. MOBILE HOMES	1,811,550	N/A	1,811,550	1,811,550
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	98,894,120	0	107,461,564	98,894,120
Less Total Deductions	12,190,352	0	12,687,476	12,190,352
Total Taxable Value	86,703,768	0	94,774,088	86,703,768

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
89,191,108	86,703,768	89,191,108	86,703,768

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,487,340	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
89,191,108	86,703,768	89,191,108	86,703,768

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

160-904-02/Rochelle ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	3,893,370	0.9580	4,064,061	3,893,370
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	380,950	N/A	380,950	380,950
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	17,248,810	1.0347	16,670,390	17,248,810
D2. REAL PROP:FARM & RANCH	4,586,390	N/A	4,586,390	4,586,390
E. REAL PROP NONQUAL ACREAGE	49,283,860	0.8829	55,820,433	49,283,860
F1. COMMERCIAL REAL	166,750	N/A	166,750	166,750
F2. INDUSTRIAL REAL	27,060	N/A	27,060	27,060
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	18,990,220	0.8862	21,428,820	18,990,220
L1. COMMERCIAL PERSONAL	1,786,430	N/A	1,786,430	1,786,430
L2. INDUSTRIAL PERSONAL	718,730	N/A	718,730	718,730
M. MOBILE HOMES	1,811,550	N/A	1,811,550	1,811,550
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	98,894,120		107,461,564	98,894,120
Less Total Deductions	12,190,352		12,687,476	12,190,352
Total Taxable Value	86,703,768		94,774,088	86,703,768

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
89,191,108	86,703,768	89,191,108	86,703,768

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,487,340	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
89,191,108	86,703,768	89,191,108	86,703,768

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