taxes Property Tax Assistance

2019 ISD Summary Worksheet

160-McCulloch

160-904/Rochelle ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	3,878,460	N/A	3,878,460	3,878,460
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	377,520	N/A	377,520	377,520
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	17,515,710	N/A	17,515,710	17,515,710
D2. REAL PROP:FARM & RANCH	4,503,700	N/A	4,503,700	4,503,700
E. REAL PROP NONQUAL ACREAGE	51,525,210	N/A	51,525,210	51,525,210
F1. COMMERCIAL REAL	165,680	N/A	165,680	165,680
F2. INDUSTRIAL REAL	27,060	N/A	27,060	27,060
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	22,705,120	N/A	22,705,120	22,705,120
L1. COMMERCIAL PERSONAL	1,610,690	N/A	1,610,690	1,610,690
L2. INDUSTRIAL PERSONAL	1,023,720	N/A	1,023,720	1,023,720
M. MOBILE HOMES	1,821,390	N/A	1,821,390	1,821,390
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	105,154,260	0	105,154,260	105,154,260
Less Total Deductions	11,615,621	0	11,615,621	11,615,621
Total Taxable Value	93,538,639	0	93,538,639	93,538,639

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
96,085,359	93,538,639	96,085,359	93,538,639

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,546,720	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
96,085,359	93,538,639	96,085,359	93,538,639

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

160-904-02/Rochelle ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	3,878,460	N/A	3,878,460	3,878,460
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	377,520	N/A	377,520	377,520
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	17,515,710	N/A	17,515,710	17,515,710
D2. REAL PROP:FARM & RANCH	4,503,700	N/A	4,503,700	4,503,700
E. REAL PROP NONQUAL ACREAGE	51,525,210	N/A	51,525,210	51,525,210
F1. COMMERCIAL REAL	165,680	N/A	165,680	165,680
F2. INDUSTRIAL REAL	27,060	N/A	27,060	27,060
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	22,705,120	N/A	22,705,120	22,705,120
L1. COMMERCIAL PERSONAL	1,610,690	N/A	1,610,690	1,610,690
L2. INDUSTRIAL PERSONAL	1,023,720	N/A	1,023,720	1,023,720
M. MOBILE HOMES	1,821,390	N/A	1,821,390	1,821,390
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	105,154,260		105,154,260	105,154,260
Less Total Deductions	11,615,621		11,615,621	11,615,621
Total Taxable Value	93,538,639		93,538,639	93,538,639

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
96,085,359	93,538,639	96,085,359	93,538,639

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,546,720	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
96,085,359	93,538,639	96,085,359	93,538,639

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