taxes Property Tax Assistance

2020 ISD Summary Worksheet

160-McCulloch /McCulloch County

160-904/Rochelle ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 3,833,540 N/A 3,833,540 3,833,540
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 372,380 N/A 372,380 372,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,666,840 1.0073 17,538,635 17,666,840
D2 - FARM & RANCH IMP 4,456,770 N/A 4,456,770 4,456,770
E - NON-AG LAND AND IMPROVEMENTS 55,298,620 0.9288 59,537,705 55,298,620
F1 - COMMERCIAL REAL 164,750 N/A 164,750 164,750
F2 - INDUSTRIAL REAL 26,060 N/A 26,060 26,060
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 23,679,380 0.8862 26,720,131 23,679,380
L1 - COMMERCIAL PERSONAL 1,549,120 N/A 1,549,120 1,549,120
L2 - INDUSTRIAL PERSONAL 1,031,270 N/A 1,031,270 1,031,270
M1 - MOBILE HOMES 1,759,250 N/A 1,759,250 1,759,250
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 109,837,980 0 116,989,611 109,837,980
Less Total Deductions 11,213,280 0 11,213,280 11,213,280
Total Taxable Value 98,624,700 0 105,776,331 98,624,700

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
101,174,590 98,624,700 101,174,590 98,624,700


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,549,890 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
101,174,590 98,624,700 101,174,590 98,624,700

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 3,833,540 N/A 3,833,540 3,833,540
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 372,380 N/A 372,380 372,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,666,840 1.0073 17,538,635 17,666,840
D2 - FARM & RANCH IMP 4,456,770 N/A 4,456,770 4,456,770
E - NON-AG LAND AND IMPROVEMENTS 55,298,620 0.9288 59,537,705 55,298,620
F1 - COMMERCIAL REAL 164,750 N/A 164,750 164,750
F2 - INDUSTRIAL REAL 26,060 N/A 26,060 26,060
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 23,679,380 0.8862 26,720,131 23,679,380
L1 - COMMERCIAL PERSONAL 1,549,120 N/A 1,549,120 1,549,120
L2 - INDUSTRIAL PERSONAL 1,031,270 N/A 1,031,270 1,031,270
M1 - MOBILE HOMES 1,759,250 N/A 1,759,250 1,759,250
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 109,837,980 116,989,611 109,837,980
Less Total Deductions 11,213,280 11,213,280 11,213,280
Total Taxable Value 98,624,700 105,776,331 98,624,700

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
101,174,590 98,624,700 101,174,590 98,624,700


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
2,549,890 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
101,174,590 98,624,700 101,174,590 98,624,700

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