taxes Property Tax Assistance

2019 ISD Summary Worksheet

014-Bell

014-907/Rogers ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	63,080,152	0.9631	65,496,991	63,080,152
B. MULTIFAMILY RESIDENCES	88,546	N/A	88,546	88,546
C1. VACANT LOTS	1,512,207	N/A	1,512,207	1,512,207
D1. QUALIFIED AG LAND	15,929,250	1.2468	12,775,911	15,929,250
D2. REAL PROP:FARM & RANCH	1,922,161	N/A	1,922,161	1,922,161
E. REAL PROP NONQUAL ACREAGE	117,284,610	0.9129	128,474,762	117,284,610
F1. COMMERCIAL REAL	4,955,148	N/A	4,955,148	4,955,148
F2. INDUSTRIAL REAL	2,190,109	N/A	2,190,109	2,190,109
J. UTILITIES	22,715,374	0.5256	43,217,987	22,715,374
L1. COMMERCIAL PERSONAL	2,018,540	N/A	2,018,540	2,018,540
L2. INDUSTRIAL PERSONAL	619,848	N/A	619,848	619,848
M. MOBILE HOMES	334,728	N/A	334,728	334,728
Subtotal	232,650,673	0	263,606,938	232,650,673
Less Total Deductions	42,906,453	0	44,949,257	42,906,453
Total Taxable Value	189,744,220	0	218,657,681	189,744,220

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
198,352,690	189,744,220	198,352,690	189,744,220

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,608,470	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
198,352,690	189,744,220	198,352,690	189,744,220

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	2,974,200	N/A	2,974,200	2,974,200
D1. QUALIFIED AG LAND	2,228,360	N/A	2,228,360	2,228,360
D2. REAL PROP:FARM & RANCH	804,640	N/A	804,640	804,640
E. REAL PROP NONQUAL ACREAGE	7,578,510	N/A	7,578,510	7,578,510
F1. COMMERCIAL REAL	623,000	N/A	623,000	623,000
J. UTILITIES	1,945,990	N/A	1,945,990	1,945,990
L1. COMMERCIAL PERSONAL	5,220	N/A	5,220	5,220
M. MOBILE HOMES	464,650	N/A	464,650	464,650
Subtotal	16,624,570	0	16,624,570	16,624,570
Less Total Deductions	3,306,467	0	3,306,467	3,306,467
Total Taxable Value	13,318,103	0	13,318,103	13,318,103

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
13,718,323	13,318,103	13,718,323	13,318,103

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
400,220	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
13,718,323	13,318,103	13,718,323	13,318,103

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	66,054,352	0.9647	68,471,191	66,054,352
B. MULTIFAMILY RESIDENCES	88,546	N/A	88,546	88,546
C1. VACANT LOTS	1,512,207	N/A	1,512,207	1,512,207
D1. QUALIFIED AG LAND	18,157,610	1.2102	15,004,271	18,157,610
D2. REAL PROP:FARM & RANCH	2,726,801	N/A	2,726,801	2,726,801
E. REAL PROP NONQUAL ACREAGE	124,863,120	0.9178	136,053,272	124,863,120
F1. COMMERCIAL REAL	5,578,148	N/A	5,578,148	5,578,148
F2. INDUSTRIAL REAL	2,190,109	N/A	2,190,109	2,190,109
J. UTILITIES	24,661,364	0.5460	45,163,977	24,661,364
L1. COMMERCIAL PERSONAL	2,023,760	N/A	2,023,760	2,023,760
L2. INDUSTRIAL PERSONAL	619,848	N/A	619,848	619,848
M. MOBILE HOMES	799,378	N/A	799,378	799,378
Subtotal	249,275,243		280,231,508	249,275,243
Less Total Deductions	46,212,920		48,255,724	46,212,920
Total Taxable Value	203,062,323		231,975,784	203,062,323

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
212,071,013	203,062,323	212,071,013	203,062,323

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
9,008,690	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
212,071,013	203,062,323	212,071,013	203,062,323

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