taxes Property Tax Assistance

2020 ISD Summary Worksheet

014-Bell

014-907/Rogers ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 67,172,617 N/A 67,172,617 67,172,617
B - MULTIFAMILY 1,005,906 N/A 1,005,906 1,005,906
C1 - VACANT LOTS 1,583,348 N/A 1,583,348 1,583,348
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,225,409 N/A 11,225,409 11,225,409
D2 - FARM & RANCH IMP 1,705,678 N/A 1,705,678 1,705,678
E - NON-AG LAND AND IMPROVEMENTS 126,363,597 N/A 126,363,597 126,363,597
F1 - COMMERCIAL REAL 5,495,823 N/A 5,495,823 5,495,823
F2 - INDUSTRIAL REAL 2,071,696 N/A 2,071,696 2,071,696
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 23,523,193 N/A 23,523,193 23,523,193
L1 - COMMERCIAL PERSONAL 3,834,742 N/A 3,834,742 3,834,742
L2 - INDUSTRIAL PERSONAL 851,806 N/A 851,806 851,806
M1 - MOBILE HOMES 408,811 N/A 408,811 408,811
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 245,242,626 0 245,242,626 245,242,626
Less Total Deductions 47,127,781 0 47,127,781 47,127,781
Total Taxable Value 198,114,845 0 198,114,845 198,114,845

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
201,086,445 198,114,845 201,086,445 198,114,845


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,971,600 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
201,086,445 198,114,845 201,086,445 198,114,845

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

166-Milam

014-907/Rogers ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 2,204,840 N/A 2,204,840 2,204,840
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,198,560 N/A 2,198,560 2,198,560
D2 - FARM & RANCH IMP 898,210 N/A 898,210 898,210
E - NON-AG LAND AND IMPROVEMENTS 8,275,890 N/A 8,275,890 8,275,890
F1 - COMMERCIAL REAL 608,430 N/A 608,430 608,430
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,872,650 N/A 1,872,650 1,872,650
L1 - COMMERCIAL PERSONAL 38,600 N/A 38,600 38,600
L2 - INDUSTRIAL PERSONAL 2,370 N/A 2,370 2,370
M1 - MOBILE HOMES 431,650 N/A 431,650 431,650
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 16,531,200 0 16,531,200 16,531,200
Less Total Deductions 3,056,248 0 3,056,248 3,056,248
Total Taxable Value 13,474,952 0 13,474,952 13,474,952

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
13,869,452 13,474,952 13,869,452 13,474,952


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
394,500 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
13,869,452 13,474,952 13,869,452 13,474,952

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

014-907-02/Rogers ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 69,377,457 N/A 69,377,457 69,377,457
B - MULTIFAMILY 1,005,906 N/A 1,005,906 1,005,906
C1 - VACANT LOTS 1,583,348 N/A 1,583,348 1,583,348
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,423,969 N/A 13,423,969 13,423,969
D2 - FARM & RANCH IMP 2,603,888 N/A 2,603,888 2,603,888
E - NON-AG LAND AND IMPROVEMENTS 134,639,487 N/A 134,639,487 134,639,487
F1 - COMMERCIAL REAL 6,104,253 N/A 6,104,253 6,104,253
F2 - INDUSTRIAL REAL 2,071,696 N/A 2,071,696 2,071,696
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 25,395,843 N/A 25,395,843 25,395,843
L1 - COMMERCIAL PERSONAL 3,873,342 N/A 3,873,342 3,873,342
L2 - INDUSTRIAL PERSONAL 854,176 N/A 854,176 854,176
M1 - MOBILE HOMES 840,461 N/A 840,461 840,461
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 261,773,826 261,773,826 261,773,826
Less Total Deductions 50,184,029 50,184,029 50,184,029
Total Taxable Value 211,589,797 211,589,797 211,589,797

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
214,955,897 211,589,797 214,955,897 211,589,797


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,366,100 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
214,955,897 211,589,797 214,955,897 211,589,797

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