taxes Property Tax Assistance

2021 ISD Summary Worksheet

160-McCulloch /McCulloch County

160-904/Rochelle ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	4,667,280	N/A	4,667,280	4,667,280
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	477,700	N/A	477,700	477,700
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,487,410	N/A	18,487,410	18,487,410
D2 - FARM & RANCH IMP	4,824,940	N/A	4,824,940	4,824,940
E - NON-AG LAND AND IMPROVEMENTS	68,623,250	N/A	68,623,250	68,623,250
F1 - COMMERCIAL REAL	198,940	N/A	198,940	198,940
F2 - INDUSTRIAL REAL	19,069,720	N/A	19,069,720	19,069,720
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	44,677,420	N/A	44,677,420	44,677,420
L1 - COMMERCIAL PERSONAL	1,283,290	N/A	1,283,290	1,283,290
L2 - INDUSTRIAL PERSONAL	7,717,870	N/A	7,717,870	7,717,870
M1 - MOBILE HOMES	2,291,290	N/A	2,291,290	2,291,290
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	172,319,110	0	172,319,110	172,319,110
Less Total Deductions	15,407,839	0	15,407,839	15,407,839
Total Taxable Value	156,911,271	0	156,911,271	156,911,271

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
159,357,811	156,911,271	159,357,811	156,911,271

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,446,540	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
159,357,811	156,911,271	159,357,811	156,911,271

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	4,667,280	N/A	4,667,280	4,667,280
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	477,700	N/A	477,700	477,700
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,487,410	N/A	18,487,410	18,487,410
D2 - FARM & RANCH IMP	4,824,940	N/A	4,824,940	4,824,940
E - NON-AG LAND AND IMPROVEMENTS	68,623,250	N/A	68,623,250	68,623,250
F1 - COMMERCIAL REAL	198,940	N/A	198,940	198,940
F2 - INDUSTRIAL REAL	19,069,720	N/A	19,069,720	19,069,720
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	44,677,420	N/A	44,677,420	44,677,420
L1 - COMMERCIAL PERSONAL	1,283,290	N/A	1,283,290	1,283,290
L2 - INDUSTRIAL PERSONAL	7,717,870	N/A	7,717,870	7,717,870
M1 - MOBILE HOMES	2,291,290	N/A	2,291,290	2,291,290
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	172,319,110		172,319,110	172,319,110
Less Total Deductions	15,407,839		15,407,839	15,407,839
Total Taxable Value	156,911,271		156,911,271	156,911,271

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
159,357,811	156,911,271	159,357,811	156,911,271

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,446,540	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
159,357,811	156,911,271	159,357,811	156,911,271

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