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