taxes Property Tax Assistance

2020 ISD Summary Worksheet

014-Bell

073-905/Rosebud-Lott ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 2,343,411 N/A 2,343,411 2,343,411
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 334,611 N/A 334,611 334,611
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 834,085 N/A 834,085 834,085
D2 - FARM & RANCH IMP 256,048 N/A 256,048 256,048
E - NON-AG LAND AND IMPROVEMENTS 10,875,494 N/A 10,875,494 10,875,494
F1 - COMMERCIAL REAL 54,069 N/A 54,069 54,069
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 498,799 N/A 498,799 498,799
L1 - COMMERCIAL PERSONAL 42,510 N/A 42,510 42,510
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 0 N/A 0 0
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 15,239,027 0 15,239,027 15,239,027
Less Total Deductions 3,679,745 0 3,679,745 3,679,745
Total Taxable Value 11,559,282 0 11,559,282 11,559,282

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
11,559,282 11,559,282 11,559,282 11,559,282


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
11,559,282 11,559,282 11,559,282 11,559,282

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

073-Falls

073-905/Rosebud-Lott ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 54,419,407 0.8525 63,835,082 63,835,082
B - MULTIFAMILY 1,000,690 N/A 1,000,690 1,000,690
C1 - VACANT LOTS 1,275,510 N/A 1,275,510 1,275,510
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,253,814 0.9469 19,277,099 19,277,099
D2 - FARM & RANCH IMP 9,580,408 N/A 9,580,408 9,580,408
E - NON-AG LAND AND IMPROVEMENTS 91,405,813 0.7176 127,377,108 127,377,108
F1 - COMMERCIAL REAL 12,705,784 N/A 12,705,784 12,705,784
F2 - INDUSTRIAL REAL 861,310 N/A 861,310 861,310
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 59,644,020 0.9259 64,417,345 64,417,345
L1 - COMMERCIAL PERSONAL 5,346,770 N/A 5,346,770 5,346,770
L2 - INDUSTRIAL PERSONAL 8,758,280 N/A 8,758,280 8,758,280
M1 - MOBILE HOMES 4,403,302 N/A 4,403,302 4,403,302
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 267,655,108 0 318,838,688 318,838,688
Less Total Deductions 50,488,664 0 57,867,063 57,867,063
Total Taxable Value 217,166,444 0 260,971,625 260,971,625

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
269,623,099 260,971,625 269,623,099 260,971,625


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,651,474 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
269,623,099 260,971,625 269,623,099 260,971,625

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

166-Milam

073-905/Rosebud-Lott ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 2,437,670 N/A 2,437,670 2,437,670
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 16,880 N/A 16,880 16,880
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,891,932 N/A 5,891,932 5,891,932
D2 - FARM & RANCH IMP 1,047,630 N/A 1,047,630 1,047,630
E - NON-AG LAND AND IMPROVEMENTS 6,185,670 N/A 6,185,670 6,185,670
F1 - COMMERCIAL REAL 29,740 N/A 29,740 29,740
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 12,882,790 N/A 12,882,790 12,882,790
L1 - COMMERCIAL PERSONAL 197,910 N/A 197,910 197,910
L2 - INDUSTRIAL PERSONAL 9,080,540 N/A 9,080,540 9,080,540
M1 - MOBILE HOMES 264,020 N/A 264,020 264,020
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 38,034,782 0 38,034,782 38,034,782
Less Total Deductions 2,093,665 0 2,093,665 2,093,665
Total Taxable Value 35,941,117 0 35,941,117 35,941,117

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
36,343,535 35,941,117 36,343,535 35,941,117


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
402,418 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
36,343,535 35,941,117 36,343,535 35,941,117

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

073-905-02/Rosebud-Lott ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 59,200,488 0.8628 68,616,163 68,616,163
B - MULTIFAMILY 1,000,690 N/A 1,000,690 1,000,690
C1 - VACANT LOTS 1,627,001 N/A 1,627,001 1,627,001
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 24,979,831 0.9606 26,003,116 26,003,116
D2 - FARM & RANCH IMP 10,884,086 N/A 10,884,086 10,884,086
E - NON-AG LAND AND IMPROVEMENTS 108,466,977 0.7510 144,438,272 144,438,272
F1 - COMMERCIAL REAL 12,789,593 N/A 12,789,593 12,789,593
F2 - INDUSTRIAL REAL 861,310 N/A 861,310 861,310
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 73,025,609 0.9386 77,798,934 77,798,934
L1 - COMMERCIAL PERSONAL 5,587,190 N/A 5,587,190 5,587,190
L2 - INDUSTRIAL PERSONAL 17,838,820 N/A 17,838,820 17,838,820
M1 - MOBILE HOMES 4,667,322 N/A 4,667,322 4,667,322
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 320,928,917 372,112,497 372,112,497
Less Total Deductions 56,262,074 63,640,473 63,640,473
Total Taxable Value 264,666,843 308,472,024 308,472,024

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
317,525,916 308,472,024 317,525,916 308,472,024


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
9,053,892 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
317,525,916 308,472,024 317,525,916 308,472,024

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