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ceiling reduction
2021 ISD Summary Worksheet
014-Bell /Bell County
073-905/Rosebud-Lott ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 2,852,916 | N/A | 2,852,916 | 2,852,916 |
| 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 | 571,073 | N/A | 571,073 | 571,073 |
| D2 - FARM & RANCH IMP | 242,182 | N/A | 242,182 | 242,182 |
| E - NON-AG LAND AND IMPROVEMENTS | 14,125,847 | N/A | 14,125,847 | 14,125,847 |
| F1 - COMMERCIAL REAL | 56,899 | N/A | 56,899 | 56,899 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 582,624 | N/A | 582,624 | 582,624 |
| L1 - COMMERCIAL PERSONAL | 44,748 | N/A | 44,748 | 44,748 |
| 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 | 18,810,900 | 0 | 18,810,900 | 18,810,900 |
| Less Total Deductions | 5,147,386 | 0 | 5,147,386 | 5,147,386 |
| Total Taxable Value | 13,663,514 | 0 | 13,663,514 | 13,663,514 |
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 |
|---|---|---|---|
| 14,157,868 | 13,663,514 | 14,157,868 | 13,663,514 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 494,354 | 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 |
|---|---|---|---|
| 14,157,868 | 13,663,514 | 14,157,868 | 13,663,514 |
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 /Falls County
073-905/Rosebud-Lott ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 60,095,376 | 0.9670 | 62,146,201 | 60,095,376 |
| B - MULTIFAMILY | 1,126,210 | N/A | 1,126,210 | 1,126,210 |
| C1 - VACANT LOTS | 1,509,980 | N/A | 1,509,980 | 1,509,980 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 18,375,149 | 0.9356 | 19,640,387 | 18,375,149 |
| D2 - FARM & RANCH IMP | 11,429,564 | N/A | 11,429,564 | 11,429,564 |
| E - NON-AG LAND AND IMPROVEMENTS | 97,138,386 | 0.8631 | 112,545,923 | 97,138,386 |
| F1 - COMMERCIAL REAL | 13,404,394 | N/A | 13,404,394 | 13,404,394 |
| F2 - INDUSTRIAL REAL | 855,200 | N/A | 855,200 | 855,200 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 56,916,490 | 0.9890 | 57,549,535 | 56,916,490 |
| L1 - COMMERCIAL PERSONAL | 4,972,410 | N/A | 4,972,410 | 4,972,410 |
| L2 - INDUSTRIAL PERSONAL | 9,723,100 | N/A | 9,723,100 | 9,723,100 |
| M1 - MOBILE HOMES | 4,620,952 | N/A | 4,620,952 | 4,620,952 |
| 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 | 280,167,211 | 0 | 299,523,856 | 280,167,211 |
| Less Total Deductions | 53,266,119 | 0 | 54,828,946 | 53,266,119 |
| Total Taxable Value | 226,901,092 | 0 | 244,694,910 | 226,901,092 |
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 |
|---|---|---|---|
| 235,736,509 | 226,901,092 | 235,736,509 | 226,901,092 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,835,417 | 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 |
|---|---|---|---|
| 235,736,509 | 226,901,092 | 235,736,509 | 226,901,092 |
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 /Milam County
073-905/Rosebud-Lott ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 2,251,500 | N/A | 2,251,500 | 2,251,500 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 18,590 | N/A | 18,590 | 18,590 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 5,731,172 | N/A | 5,731,172 | 5,731,172 |
| D2 - FARM & RANCH IMP | 1,086,120 | N/A | 1,086,120 | 1,086,120 |
| E - NON-AG LAND AND IMPROVEMENTS | 5,051,051 | N/A | 5,051,051 | 5,051,051 |
| F1 - COMMERCIAL REAL | 45,570 | N/A | 45,570 | 45,570 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 25,202,980 | N/A | 25,202,980 | 25,202,980 |
| L1 - COMMERCIAL PERSONAL | 204,910 | N/A | 204,910 | 204,910 |
| L2 - INDUSTRIAL PERSONAL | 11,504,540 | N/A | 11,504,540 | 11,504,540 |
| M1 - MOBILE HOMES | 269,820 | N/A | 269,820 | 269,820 |
| 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 | 51,366,253 | 0 | 51,366,253 | 51,366,253 |
| Less Total Deductions | 2,064,011 | 0 | 2,064,011 | 2,064,011 |
| Total Taxable Value | 49,302,242 | 0 | 49,302,242 | 49,302,242 |
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 |
|---|---|---|---|
| 49,717,652 | 49,302,242 | 49,717,652 | 49,302,242 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 415,410 | 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 |
|---|---|---|---|
| 49,717,652 | 49,302,242 | 49,717,652 | 49,302,242 |
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 | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 65,199,792 | 0.9695 | 67,250,617 | 65,199,792 |
| B - MULTIFAMILY | 1,126,210 | N/A | 1,126,210 | 1,126,210 |
| C1 - VACANT LOTS | 1,863,181 | N/A | 1,863,181 | 1,863,181 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 24,677,394 | 0.9512 | 25,942,632 | 24,677,394 |
| D2 - FARM & RANCH IMP | 12,757,866 | N/A | 12,757,866 | 12,757,866 |
| E - NON-AG LAND AND IMPROVEMENTS | 116,315,284 | 0.8830 | 131,722,821 | 116,315,284 |
| F1 - COMMERCIAL REAL | 13,506,863 | N/A | 13,506,863 | 13,506,863 |
| F2 - INDUSTRIAL REAL | 855,200 | N/A | 855,200 | 855,200 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 82,702,094 | 0.9924 | 83,335,139 | 82,702,094 |
| L1 - COMMERCIAL PERSONAL | 5,222,068 | N/A | 5,222,068 | 5,222,068 |
| L2 - INDUSTRIAL PERSONAL | 21,227,640 | N/A | 21,227,640 | 21,227,640 |
| M1 - MOBILE HOMES | 4,890,772 | N/A | 4,890,772 | 4,890,772 |
| 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 | 350,344,364 | 369,701,009 | 350,344,364 | |
| Less Total Deductions | 60,477,516 | 62,040,343 | 60,477,516 | |
| Total Taxable Value | 289,866,848 | 307,660,666 | 289,866,848 |
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 |
|---|---|---|---|
| 299,612,029 | 289,866,848 | 299,612,029 | 289,866,848 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 9,745,181 | 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 |
|---|---|---|---|
| 299,612,029 | 289,866,848 | 299,612,029 | 289,866,848 |
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 taxceiling 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