taxes Property Tax Assistance

2021 ISD Summary Worksheet

Rotan ISD (all splits)   Fisher County   Kent County   Stonewall County  

076-Fisher/Fisher County

076-904/Rotan ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 29,104,590 0.8815 33,017,119 29,104,590
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 340,880 N/A 340,880 340,880
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,571,161 0.9713 16,031,401 15,571,161
D2 - FARM & RANCH IMP 3,338,760 N/A 3,338,760 3,338,760
E - NON-AG LAND AND IMPROVEMENTS 18,611,790 0.9387 19,827,197 18,611,790
F1 - COMMERCIAL REAL 3,333,200 N/A 3,333,200 3,333,200
F2 - INDUSTRIAL REAL 114,396,040 N/A 114,396,040 114,396,040
G - ALL MINERALS 25,024,830 0.9822 25,478,345 25,024,830
J - ALL UTILITIES 78,257,540 0.9391 83,332,489 78,257,540
L1 - COMMERCIAL PERSONAL 3,869,690 N/A 3,869,690 3,869,690
L2 - INDUSTRIAL PERSONAL 20,410,480 N/A 20,410,480 20,410,480
M1 - MOBILE HOMES 863,040 N/A 863,040 863,040
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 413,800 N/A 413,800 413,800
Subtotal 313,535,801 0 324,652,441 313,535,801
Less Total Deductions 127,444,714 0 129,624,991 127,444,714
Total Taxable Value 186,091,087 0 195,027,450 186,091,087

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's office 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 school 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

Measure Value Description
T1 190,077,637 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 186,091,087 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 190,077,637 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 186,091,087 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 295,462,733 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 291,476,183 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 295,462,733 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 291,476,183 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,986,550 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD.


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132-Kent/Kent County

076-904/Rotan ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
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 706,640 N/A 706,640 706,640
D2 - FARM & RANCH IMP 15,220 N/A 15,220 15,220
E - NON-AG LAND AND IMPROVEMENTS 398,220 N/A 398,220 398,220
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 142,525,640 N/A 142,525,640 142,525,640
G - ALL MINERALS 34,290 N/A 34,290 34,290
J - ALL UTILITIES 2,449,870 N/A 2,449,870 2,449,870
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
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 146,129,880 0 146,129,880 146,129,880
Less Total Deductions 128,420,077 0 128,420,077 128,420,077
Total Taxable Value 17,709,803 0 17,709,803 17,709,803

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's office 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 school 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

Measure Value Description
T1 17,719,803 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 17,709,803 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 17,719,803 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 17,709,803 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 146,112,110 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 146,102,110 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 146,112,110 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 146,102,110 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 10,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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217-Stonewall/Stonewall County

076-904/Rotan ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
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 1,455,004 N/A 1,455,004 1,455,004
D2 - FARM & RANCH IMP 268,090 N/A 268,090 268,090
E - NON-AG LAND AND IMPROVEMENTS 1,280,810 N/A 1,280,810 1,280,810
F1 - COMMERCIAL REAL 863,870 N/A 863,870 863,870
F2 - INDUSTRIAL REAL 41,138,810 N/A 41,138,810 41,138,810
G - ALL MINERALS 932,700 N/A 932,700 932,700
J - ALL UTILITIES 617,100 N/A 617,100 617,100
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 6,856,490 N/A 6,856,490 6,856,490
M1 - MOBILE HOMES 46,810 N/A 46,810 46,810
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 53,459,684 0 53,459,684 53,459,684
Less Total Deductions 37,256,019 0 37,256,019 37,256,019
Total Taxable Value 16,203,665 0 16,203,665 16,203,665

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's office 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 school 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

Measure Value Description
T1 16,273,665 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 16,203,665 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 16,273,665 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 16,203,665 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 53,212,475 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 53,142,475 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 53,212,475 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 53,142,475 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 70,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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076-904-02/Rotan ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 29,104,590 0.8815 33,017,119 29,104,590
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 340,880 N/A 340,880 340,880
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,732,805 0.9747 18,193,045 17,732,805
D2 - FARM & RANCH IMP 3,622,070 N/A 3,622,070 3,622,070
E - NON-AG LAND AND IMPROVEMENTS 20,290,820 0.9435 21,506,227 20,290,820
F1 - COMMERCIAL REAL 4,197,070 N/A 4,197,070 4,197,070
F2 - INDUSTRIAL REAL 298,060,490 N/A 298,060,490 298,060,490
G - ALL MINERALS 25,991,820 0.9829 26,445,335 25,991,820
J - ALL UTILITIES 81,324,510 0.9413 86,399,459 81,324,510
L1 - COMMERCIAL PERSONAL 3,869,690 N/A 3,869,690 3,869,690
L2 - INDUSTRIAL PERSONAL 27,266,970 N/A 27,266,970 27,266,970
M1 - MOBILE HOMES 909,850 N/A 909,850 909,850
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 413,800 N/A 413,800 413,800
Subtotal 513,125,365 524,242,005 513,125,365
Less Total Deductions 293,120,810 295,301,087 293,120,810
Total Taxable Value 220,004,555 228,940,918 220,004,555

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's office 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 school 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

Measure Value Description
T1 224,071,105 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 220,004,555 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 224,071,105 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 220,004,555 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 494,787,318 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 490,720,768 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 494,787,318 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 490,720,768 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,066,550 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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