taxes Property Tax Assistance

2021 ISD Summary Worksheet

166-Milam /Milam County

166-904/Rockdale ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 263,591,841 0.8383 314,436,170 314,436,170
B - MULTIFAMILY 6,717,570 N/A 6,717,570 6,717,570
C1 - VACANT LOTS 3,429,330 N/A 3,429,330 3,429,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,405,569 1.2710 9,760,530 9,760,530
D2 - FARM & RANCH IMP 11,185,560 N/A 11,185,560 11,185,560
E - NON-AG LAND AND IMPROVEMENTS 191,852,621 0.8990 213,406,697 213,406,697
F1 - COMMERCIAL REAL 52,210,000 0.7288 71,638,310 71,638,310
F2 - INDUSTRIAL REAL 5,232,160 N/A 5,232,160 5,232,160
G - ALL MINERALS 6,831,650 N/A 6,831,650 6,831,650
J - ALL UTILITIES 60,702,970 0.9371 64,777,473 64,777,473
L1 - COMMERCIAL PERSONAL 18,117,370 N/A 18,117,370 18,117,370
L2 - INDUSTRIAL PERSONAL 110,052,260 N/A 110,052,260 110,052,260
M1 - MOBILE HOMES 8,930,950 N/A 8,930,950 8,930,950
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,355,990 N/A 2,355,990 2,355,990
Subtotal 753,615,841 0 846,872,020 846,872,020
Less Total Deductions 146,355,777 0 178,157,729 178,157,729
Total Taxable Value 607,260,064 0 668,714,291 668,714,291

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
687,396,108 668,714,291 687,396,108 668,714,291


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,681,817 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
687,396,108 668,714,291 687,396,108 668,714,291

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

166-904-02/Rockdale ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 263,591,841 0.8383 314,436,170 314,436,170
B - MULTIFAMILY 6,717,570 N/A 6,717,570 6,717,570
C1 - VACANT LOTS 3,429,330 N/A 3,429,330 3,429,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,405,569 1.2710 9,760,530 9,760,530
D2 - FARM & RANCH IMP 11,185,560 N/A 11,185,560 11,185,560
E - NON-AG LAND AND IMPROVEMENTS 191,852,621 0.8990 213,406,697 213,406,697
F1 - COMMERCIAL REAL 52,210,000 0.7288 71,638,310 71,638,310
F2 - INDUSTRIAL REAL 5,232,160 N/A 5,232,160 5,232,160
G - ALL MINERALS 6,831,650 N/A 6,831,650 6,831,650
J - ALL UTILITIES 60,702,970 0.9371 64,777,473 64,777,473
L1 - COMMERCIAL PERSONAL 18,117,370 N/A 18,117,370 18,117,370
L2 - INDUSTRIAL PERSONAL 110,052,260 N/A 110,052,260 110,052,260
M1 - MOBILE HOMES 8,930,950 N/A 8,930,950 8,930,950
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 2,355,990 N/A 2,355,990 2,355,990
Subtotal 753,615,841 846,872,020 846,872,020
Less Total Deductions 146,355,777 178,157,729 178,157,729
Total Taxable Value 607,260,064 668,714,291 668,714,291

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
687,396,108 668,714,291 687,396,108 668,714,291


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
18,681,817 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
687,396,108 668,714,291 687,396,108 668,714,291

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