taxes Property Tax Assistance

2020 ISD Summary Worksheet

160-McCulloch

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	371,920	N/A	371,920	371,920
C2 - COLONIA LOTS	460	N/A	460	460
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	371,920	N/A	371,920	371,920
C2 - COLONIA LOTS	460	N/A	460	460
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