taxes Property Tax Assistance

2019 ISD Summary Worksheet

076-Fisher

177-901/Roscoe Collegiate ISD

Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
D1. QUALIFIED AG LAND 1,178,710 1.0061 1,171,530 1,178,710
D2. REAL PROP:FARM & RANCH 120,490 N/A 120,490 120,490
E. REAL PROP NONQUAL ACREAGE 1,155,130 0.9375 1,232,139 1,155,130
F2. INDUSTRIAL REAL 10,134,140 N/A 10,134,140 10,134,140
G. OIL,GAS,MINERALS 59,530 N/A 59,530 59,530
J. UTILITIES 15,920,770 0.7003 22,734,214 15,920,770
L1. COMMERCIAL PERSONAL 22,600 N/A 22,600 22,600
M. MOBILE HOMES 68,420 N/A 68,420 68,420
Subtotal 28,659,790 0 35,543,063 28,659,790
Less Total Deductions 264,177 0 244,480 264,177
Total Taxable Value 28,395,613 0 35,298,583 28,395,613

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
28,450,013 28,395,613 28,450,013 28,395,613


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
54,400 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
28,450,013 28,395,613 28,450,013 28,395,613

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

177-901-02/Roscoe Collegiate ISD



Category Local Tax Roll Value 2019 WTD Mean Ratio 2019 PTAD Value Estimate 2019 Value Assigned
D1. QUALIFIED AG LAND 1,178,710 1.0061 1,171,530 1,178,710
D2. REAL PROP:FARM & RANCH 120,490 N/A 120,490 120,490
E. REAL PROP NONQUAL ACREAGE 1,155,130 0.9375 1,232,139 1,155,130
F2. INDUSTRIAL REAL 10,134,140 N/A 10,134,140 10,134,140
G. OIL,GAS,MINERALS 59,530 N/A 59,530 59,530
J. UTILITIES 15,920,770 0.7003 22,734,214 15,920,770
L1. COMMERCIAL PERSONAL 22,600 N/A 22,600 22,600
M. MOBILE HOMES 68,420 N/A 68,420 68,420
Subtotal 28,659,790 35,543,063 28,659,790
Less Total Deductions 264,177 244,480 264,177
Total Taxable Value 28,395,613 35,298,583 28,395,613

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
28,450,013 28,395,613 28,450,013 28,395,613


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
54,400 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
28,450,013 28,395,613 28,450,013 28,395,613

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