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ceiling reduction
2018 ISD Summary Worksheet
014-Bell
014-907/Rogers ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 58,413,506 | N/A | 58,413,506 | 58,413,506 |
| B. MULTIFAMILY RESIDENCES | 96,115 | N/A | 96,115 | 96,115 |
| C1. VACANT LOTS | 1,447,674 | N/A | 1,447,674 | 1,447,674 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 21,679,634 | N/A | 21,679,634 | 21,679,634 |
| D2. REAL PROP:FARM & RANCH | 1,710,864 | N/A | 1,710,864 | 1,710,864 |
| E. REAL PROP NONQUAL ACREAGE | 104,615,989 | N/A | 104,615,989 | 104,615,989 |
| F1. COMMERCIAL REAL | 4,397,703 | N/A | 4,397,703 | 4,397,703 |
| F2. INDUSTRIAL REAL | 2,022,967 | N/A | 2,022,967 | 2,022,967 |
| G. OIL,GAS,MINERALS | 0 | N/A | 0 | 0 |
| J. UTILITIES | 20,413,750 | N/A | 20,413,750 | 20,413,750 |
| L1. COMMERCIAL PERSONAL | 3,389,585 | N/A | 3,389,585 | 3,389,585 |
| L2. INDUSTRIAL PERSONAL | 887,407 | N/A | 887,407 | 887,407 |
| M. MOBILE HOMES | 331,758 | N/A | 331,758 | 331,758 |
| 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 | 219,406,952 | 0 | 219,406,952 | 219,406,952 |
| Less Total Deductions | 39,033,106 | 0 | 39,033,106 | 39,033,106 |
| Total Taxable Value | 180,373,846 | 0 | 180,373,846 | 180,373,846 |
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 |
|---|---|---|---|
| 188,655,442 | 180,373,846 | 188,655,442 | 180,373,846 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,281,596 | 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 |
|---|---|---|---|
| 188,655,442 | 180,373,846 | 188,655,442 | 180,373,846 |
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
166-Milam
014-907/Rogers ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 2,518,900 | N/A | 2,518,900 | 2,518,900 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 5,200 | N/A | 5,200 | 5,200 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 2,281,890 | N/A | 2,281,890 | 2,281,890 |
| D2. REAL PROP:FARM & RANCH | 767,860 | N/A | 767,860 | 767,860 |
| E. REAL PROP NONQUAL ACREAGE | 6,364,690 | N/A | 6,364,690 | 6,364,690 |
| F1. COMMERCIAL REAL | 291,010 | N/A | 291,010 | 291,010 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 0 | N/A | 0 | 0 |
| J. UTILITIES | 1,775,230 | N/A | 1,775,230 | 1,775,230 |
| L1. COMMERCIAL PERSONAL | 4,320 | N/A | 4,320 | 4,320 |
| L2. INDUSTRIAL PERSONAL | 1,310 | N/A | 1,310 | 1,310 |
| M. MOBILE HOMES | 486,100 | N/A | 486,100 | 486,100 |
| 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 | 14,496,510 | 0 | 14,496,510 | 14,496,510 |
| Less Total Deductions | 2,527,673 | 0 | 2,527,673 | 2,527,673 |
| Total Taxable Value | 11,968,837 | 0 | 11,968,837 | 11,968,837 |
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 |
|---|---|---|---|
| 12,387,311 | 11,968,837 | 12,387,311 | 11,968,837 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 418,474 | 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 |
|---|---|---|---|
| 12,387,311 | 11,968,837 | 12,387,311 | 11,968,837 |
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
014-907-02/Rogers ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 60,932,406 | N/A | 60,932,406 | 60,932,406 |
| B. MULTIFAMILY RESIDENCES | 96,115 | N/A | 96,115 | 96,115 |
| C1. VACANT LOTS | 1,452,874 | N/A | 1,452,874 | 1,452,874 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 23,961,524 | N/A | 23,961,524 | 23,961,524 |
| D2. REAL PROP:FARM & RANCH | 2,478,724 | N/A | 2,478,724 | 2,478,724 |
| E. REAL PROP NONQUAL ACREAGE | 110,980,679 | N/A | 110,980,679 | 110,980,679 |
| F1. COMMERCIAL REAL | 4,688,713 | N/A | 4,688,713 | 4,688,713 |
| F2. INDUSTRIAL REAL | 2,022,967 | N/A | 2,022,967 | 2,022,967 |
| G. OIL,GAS,MINERALS | 0 | N/A | 0 | 0 |
| J. UTILITIES | 22,188,980 | N/A | 22,188,980 | 22,188,980 |
| L1. COMMERCIAL PERSONAL | 3,393,905 | N/A | 3,393,905 | 3,393,905 |
| L2. INDUSTRIAL PERSONAL | 888,717 | N/A | 888,717 | 888,717 |
| M. MOBILE HOMES | 817,858 | N/A | 817,858 | 817,858 |
| 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 | 233,903,462 | 233,903,462 | 233,903,462 | |
| Less Total Deductions | 41,560,779 | 41,560,779 | 41,560,779 | |
| Total Taxable Value | 192,342,683 | 192,342,683 | 192,342,683 |
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 |
|---|---|---|---|
| 201,042,753 | 192,342,683 | 201,042,753 | 192,342,683 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,700,070 | 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 |
|---|---|---|---|
| 201,042,753 | 192,342,683 | 201,042,753 | 192,342,683 |
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 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