taxes Property Tax Assistance

2021 ISD Summary Worksheet

Rockwall ISD (all splits)   Collin County   Kaufman County   Rockwall County  

043-Collin/Collin County

199-901/Rockwall 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 0 N/A 0 0
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 1,335,267 N/A 1,335,267 1,335,267
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 0 N/A 0 0
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 1,335,267 0 1,335,267 1,335,267
Less Total Deductions 457,992 0 457,992 457,992
Total Taxable Value 877,275 0 877,275 877,275

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 897,275 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 877,275 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 897,275 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 877,275 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 897,275 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 877,275 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 897,275 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 877,275 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 20,000 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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129-Kaufman/Kaufman County

199-901/Rockwall ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 222,343,040 N/A 222,343,040 222,343,040
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 11,498,627 N/A 11,498,627 11,498,627
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 46,045 N/A 46,045 46,045
D2 - FARM & RANCH IMP 177,918 N/A 177,918 177,918
E - NON-AG LAND AND IMPROVEMENTS 10,007,028 N/A 10,007,028 10,007,028
F1 - COMMERCIAL REAL 2,689,188 N/A 2,689,188 2,689,188
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 809,527 N/A 809,527 809,527
L1 - COMMERCIAL PERSONAL 261,048 N/A 261,048 261,048
L2 - INDUSTRIAL PERSONAL 198,356 N/A 198,356 198,356
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 10,702,232 N/A 10,702,232 10,702,232
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 258,733,009 0 258,733,009 258,733,009
Less Total Deductions 23,083,802 0 23,083,802 23,083,802
Total Taxable Value 235,649,207 0 235,649,207 235,649,207

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 240,082,229 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 235,649,207 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 240,082,229 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 235,649,207 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 240,082,229 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 235,649,207 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 240,082,229 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 235,649,207 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,433,022 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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199-Rockwall/Rockwall County

199-901/Rockwall ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,534,564,942 N/A 9,534,564,942 9,534,564,942
B - MULTIFAMILY 157,045,060 N/A 157,045,060 157,045,060
C1 - VACANT LOTS 318,962,776 N/A 318,962,776 318,962,776
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,522,480 N/A 1,522,480 1,522,480
D2 - FARM & RANCH IMP 4,953,767 N/A 4,953,767 4,953,767
E - NON-AG LAND AND IMPROVEMENTS 321,970,891 N/A 321,970,891 321,970,891
F1 - COMMERCIAL REAL 1,662,773,922 N/A 1,662,773,922 1,662,773,922
F2 - INDUSTRIAL REAL 133,860,313 N/A 133,860,313 133,860,313
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 132,746,461 N/A 132,746,461 132,746,461
L1 - COMMERCIAL PERSONAL 481,167,558 N/A 481,167,558 481,167,558
L2 - INDUSTRIAL PERSONAL 102,077,020 N/A 102,077,020 102,077,020
M1 - MOBILE HOMES 6,326,781 N/A 6,326,781 6,326,781
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 166,590,847 N/A 166,590,847 166,590,847
S - SPECIAL INVENTORY 52,203,520 N/A 52,203,520 52,203,520
Subtotal 13,076,766,338 0 13,076,766,338 13,076,766,338
Less Total Deductions 1,378,619,096 0 1,378,619,096 1,378,619,096
Total Taxable Value 11,698,147,242 0 11,698,147,242 11,698,147,242

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'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 11,902,210,188 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 11,698,147,242 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 11,902,210,188 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 11,698,147,242 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 11,902,210,188 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 11,698,147,242 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 11,902,210,188 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 11,698,147,242 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 204,062,946 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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199-901-02/Rockwall ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,756,907,982 N/A 9,756,907,982 9,756,907,982
B - MULTIFAMILY 157,045,060 N/A 157,045,060 157,045,060
C1 - VACANT LOTS 330,461,403 N/A 330,461,403 330,461,403
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,568,525 N/A 1,568,525 1,568,525
D2 - FARM & RANCH IMP 5,131,685 N/A 5,131,685 5,131,685
E - NON-AG LAND AND IMPROVEMENTS 333,313,186 N/A 333,313,186 333,313,186
F1 - COMMERCIAL REAL 1,665,463,110 N/A 1,665,463,110 1,665,463,110
F2 - INDUSTRIAL REAL 133,860,313 N/A 133,860,313 133,860,313
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 133,555,988 N/A 133,555,988 133,555,988
L1 - COMMERCIAL PERSONAL 481,428,606 N/A 481,428,606 481,428,606
L2 - INDUSTRIAL PERSONAL 102,275,376 N/A 102,275,376 102,275,376
M1 - MOBILE HOMES 6,326,781 N/A 6,326,781 6,326,781
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 177,293,079 N/A 177,293,079 177,293,079
S - SPECIAL INVENTORY 52,203,520 N/A 52,203,520 52,203,520
Subtotal 13,336,834,614 13,336,834,614 13,336,834,614
Less Total Deductions 1,402,160,890 1,402,160,890 1,402,160,890
Total Taxable Value 11,934,673,724 11,934,673,724 11,934,673,724

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 12,143,189,692 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 11,934,673,724 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 12,143,189,692 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 11,934,673,724 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 12,143,189,692 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 11,934,673,724 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 12,143,189,692 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 11,934,673,724 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 208,515,968 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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