taxes Property Tax Assistance

2018 ISD Summary Worksheet

166-Milam

166-904/Rockdale ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	220,366,201	0.9317	236,520,555	220,366,201
B. MULTIFAMILY RESIDENCES	5,008,750	N/A	5,008,750	5,008,750
C1. VACANT LOTS	3,318,447	N/A	3,318,447	3,318,447
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	13,685,191	1.1063	12,370,550	13,685,191
D2. REAL PROP:FARM & RANCH	9,041,280	N/A	9,041,280	9,041,280
E. REAL PROP NONQUAL ACREAGE	131,647,471	0.8207	160,408,762	131,647,471
F1. COMMERCIAL REAL	48,826,880	0.8511	57,369,146	48,826,880
F2. INDUSTRIAL REAL	37,939,520	N/A	37,939,520	37,939,520
G. OIL,GAS,MINERALS	7,233,078	N/A	7,233,078	7,233,078
J. UTILITIES	44,983,390	0.9442	47,641,803	44,983,390
L1. COMMERCIAL PERSONAL	22,129,730	0.8938	24,759,152	22,129,730
L2. INDUSTRIAL PERSONAL	36,720,170	N/A	36,720,170	36,720,170
M. MOBILE HOMES	7,872,350	N/A	7,872,350	7,872,350
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	2,846,290	N/A	2,846,290	2,846,290
Subtotal	591,618,748	0	649,049,853	591,618,748
Less Total Deductions	118,223,207	0	127,162,008	118,223,207
Total Taxable Value	473,395,541	0	521,887,845	473,395,541

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
491,306,653	473,395,541	491,306,653	473,395,541

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
17,911,112	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
491,306,653	473,395,541	491,306,653	473,395,541

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

166-904-02/Rockdale ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	220,366,201	0.9317	236,520,555	220,366,201
B. MULTIFAMILY RESIDENCES	5,008,750	N/A	5,008,750	5,008,750
C1. VACANT LOTS	3,318,447	N/A	3,318,447	3,318,447
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	13,685,191	1.1063	12,370,550	13,685,191
D2. REAL PROP:FARM & RANCH	9,041,280	N/A	9,041,280	9,041,280
E. REAL PROP NONQUAL ACREAGE	131,647,471	0.8207	160,408,762	131,647,471
F1. COMMERCIAL REAL	48,826,880	0.8511	57,369,146	48,826,880
F2. INDUSTRIAL REAL	37,939,520	N/A	37,939,520	37,939,520
G. OIL,GAS,MINERALS	7,233,078	N/A	7,233,078	7,233,078
J. UTILITIES	44,983,390	0.9442	47,641,803	44,983,390
L1. COMMERCIAL PERSONAL	22,129,730	0.8938	24,759,152	22,129,730
L2. INDUSTRIAL PERSONAL	36,720,170	N/A	36,720,170	36,720,170
M. MOBILE HOMES	7,872,350	N/A	7,872,350	7,872,350
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	2,846,290	N/A	2,846,290	2,846,290
Subtotal	591,618,748		649,049,853	591,618,748
Less Total Deductions	118,223,207		127,162,008	118,223,207
Total Taxable Value	473,395,541		521,887,845	473,395,541

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
491,306,653	473,395,541	491,306,653	473,395,541

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
17,911,112	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
491,306,653	473,395,541	491,306,653	473,395,541

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