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