taxes Property Tax Assistance

2021 ISD Summary Worksheet

Rogers ISD (all splits)   Bell County   Milam County  

014-Bell/Bell County

014-907/Rogers ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 80,592,576 1.0502 76,740,217 80,592,576
B - MULTIFAMILY 601,035 N/A 601,035 601,035
C1 - VACANT LOTS 1,474,461 N/A 1,474,461 1,474,461
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,348,043 0.9017 9,258,075 8,348,043
D2 - FARM & RANCH IMP 1,939,370 N/A 1,939,370 1,939,370
E - NON-AG LAND AND IMPROVEMENTS 147,079,440 0.9344 157,405,223 147,079,440
F1 - COMMERCIAL REAL 5,821,806 N/A 5,821,806 5,821,806
F2 - INDUSTRIAL REAL 2,236,855 N/A 2,236,855 2,236,855
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 24,184,878 0.6119 39,524,233 24,184,878
L1 - COMMERCIAL PERSONAL 4,997,449 N/A 4,997,449 4,997,449
L2 - INDUSTRIAL PERSONAL 851,296 N/A 851,296 851,296
M1 - MOBILE HOMES 447,119 N/A 447,119 447,119
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 278,574,328 0 301,297,139 278,574,328
Less Total Deductions 61,829,584 0 58,146,780 61,829,584
Total Taxable Value 216,744,744 0 243,150,359 216,744,744

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 225,231,930 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 216,744,744 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 225,231,930 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 216,744,744 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 225,231,930 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 216,744,744 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 225,231,930 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 216,744,744 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,487,186 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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166-Milam/Milam County

014-907/Rogers ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 2,550,960 N/A 2,550,960 2,550,960
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 2,040,640 N/A 2,040,640 2,040,640
D2 - FARM & RANCH IMP 827,960 N/A 827,960 827,960
E - NON-AG LAND AND IMPROVEMENTS 9,025,920 N/A 9,025,920 9,025,920
F1 - COMMERCIAL REAL 340,490 N/A 340,490 340,490
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 2,030,150 N/A 2,030,150 2,030,150
L1 - COMMERCIAL PERSONAL 24,930 N/A 24,930 24,930
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 429,100 N/A 429,100 429,100
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 17,270,150 0 17,270,150 17,270,150
Less Total Deductions 3,180,563 0 3,180,563 3,180,563
Total Taxable Value 14,089,587 0 14,089,587 14,089,587

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 14,497,639 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,089,587 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 14,497,639 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,089,587 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 14,497,639 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,089,587 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 14,497,639 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,089,587 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 408,052 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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014-907-02/Rogers ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 83,143,536 1.0486 79,291,177 83,143,536
B - MULTIFAMILY 601,035 N/A 601,035 601,035
C1 - VACANT LOTS 1,474,461 N/A 1,474,461 1,474,461
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,388,683 0.9195 11,298,715 10,388,683
D2 - FARM & RANCH IMP 2,767,330 N/A 2,767,330 2,767,330
E - NON-AG LAND AND IMPROVEMENTS 156,105,360 0.9380 166,431,143 156,105,360
F1 - COMMERCIAL REAL 6,162,296 N/A 6,162,296 6,162,296
F2 - INDUSTRIAL REAL 2,236,855 N/A 2,236,855 2,236,855
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 26,215,028 0.6309 41,554,383 26,215,028
L1 - COMMERCIAL PERSONAL 5,022,379 N/A 5,022,379 5,022,379
L2 - INDUSTRIAL PERSONAL 851,296 N/A 851,296 851,296
M1 - MOBILE HOMES 876,219 N/A 876,219 876,219
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 295,844,478 318,567,289 295,844,478
Less Total Deductions 65,010,147 61,327,343 65,010,147
Total Taxable Value 230,834,331 257,239,946 230,834,331

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 239,729,569 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 230,834,331 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 239,729,569 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 230,834,331 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 239,729,569 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 230,834,331 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 239,729,569 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 230,834,331 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,895,238 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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