taxes Property Tax Assistance

2019 ISD Summary Worksheet

069-Edwards

069-901/Rocksprings ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 23,254,280 0.8867 26,225,646 23,254,280
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 1,044,741 N/A 1,044,741 1,044,741
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 42,050,218 0.7670 54,827,828 42,050,218
D2. REAL PROP:FARM & RANCH 905,758 N/A 905,758 905,758
E. REAL PROP NONQUAL ACREAGE 145,281,375 0.9267 156,772,823 145,281,375
F1. COMMERCIAL REAL 7,435,022 N/A 7,435,022 7,435,022
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 10,172,370 N/A 10,172,370 10,172,370
J. UTILITIES 176,098,474 0.9129 192,900,070 176,098,474
L1. COMMERCIAL PERSONAL 3,825,274 N/A 3,825,274 3,825,274
L2. INDUSTRIAL PERSONAL 32,602,760 N/A 32,602,760 32,602,760
M. MOBILE HOMES 584,294 N/A 584,294 584,294
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 443,254,566 0 487,296,586 443,254,566
Less Total Deductions 24,568,959 0 26,161,043 24,568,959
Total Taxable Value 418,685,607 0 461,135,543 418,685,607

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
421,950,775 418,685,607 421,950,775 418,685,607


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,265,168 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
421,950,775 418,685,607 421,950,775 418,685,607

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

069-901-02/Rocksprings ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES 23,254,280 0.8867 26,225,646 23,254,280
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 1,044,741 N/A 1,044,741 1,044,741
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 42,050,218 0.7670 54,827,828 42,050,218
D2. REAL PROP:FARM & RANCH 905,758 N/A 905,758 905,758
E. REAL PROP NONQUAL ACREAGE 145,281,375 0.9267 156,772,823 145,281,375
F1. COMMERCIAL REAL 7,435,022 N/A 7,435,022 7,435,022
F2. INDUSTRIAL REAL 0 N/A 0 0
G. OIL,GAS,MINERALS 10,172,370 N/A 10,172,370 10,172,370
J. UTILITIES 176,098,474 0.9129 192,900,070 176,098,474
L1. COMMERCIAL PERSONAL 3,825,274 N/A 3,825,274 3,825,274
L2. INDUSTRIAL PERSONAL 32,602,760 N/A 32,602,760 32,602,760
M. MOBILE HOMES 584,294 N/A 584,294 584,294
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 443,254,566 487,296,586 443,254,566
Less Total Deductions 24,568,959 26,161,043 24,568,959
Total Taxable Value 418,685,607 461,135,543 418,685,607

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
421,950,775 418,685,607 421,950,775 418,685,607


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,265,168 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
421,950,775 418,685,607 421,950,775 418,685,607

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