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