taxes Property Tax Assistance

2022 ISD Summary Worksheet

014-Bell/Bell County

014-907/Rogers ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 99,580,306 N/A 99,580,306 99,580,306
B - MULTIFAMILY 752,257 N/A 752,257 752,257
C1 - VACANT LOTS 4,955,235 N/A 4,955,235 4,955,235
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,413,726 N/A 8,413,726 8,413,726
D2 - FARM & RANCH IMP 2,143,926 N/A 2,143,926 2,143,926
E - NON-AG LAND AND IMPROVEMENTS 177,390,082 N/A 177,390,082 177,390,082
F1 - COMMERCIAL REAL 7,269,155 N/A 7,269,155 7,269,155
F2 - INDUSTRIAL REAL 2,399,187 N/A 2,399,187 2,399,187
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 24,637,822 N/A 24,637,822 24,637,822
L1 - COMMERCIAL PERSONAL 5,334,440 N/A 5,334,440 5,334,440
L2 - INDUSTRIAL PERSONAL 2,189,223 N/A 2,189,223 2,189,223
M1 - MOBILE HOMES 399,304 N/A 399,304 399,304
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 335,464,663 0 335,464,663 335,464,663
Less Total Deductions 83,153,828 0 83,153,828 83,153,828
Total Taxable Value 252,310,835 0 252,310,835 252,310,835

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 T13
263,585,665 252,310,835 263,585,665 252,310,835 273,575,665


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
11,274,830 0 9,990,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
263,585,665 252,310,835 263,585,665 252,310,835 273,575,665

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

166-Milam/Milam County

014-907/Rogers ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,786,200 N/A 2,786,200 2,786,200
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 1,783,010 N/A 1,783,010 1,783,010
D2 - FARM & RANCH IMP 824,190 N/A 824,190 824,190
E - NON-AG LAND AND IMPROVEMENTS 11,293,850 N/A 11,293,850 11,293,850
F1 - COMMERCIAL REAL 714,760 N/A 714,760 714,760
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 2,037,190 N/A 2,037,190 2,037,190
L1 - COMMERCIAL PERSONAL 44,710 N/A 44,710 44,710
L2 - INDUSTRIAL PERSONAL 71,520 N/A 71,520 71,520
M1 - MOBILE HOMES 396,980 N/A 396,980 396,980
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 19,952,410 0 19,952,410 19,952,410
Less Total Deductions 4,447,366 0 4,447,366 4,447,366
Total Taxable Value 15,505,044 0 15,505,044 15,505,044

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 T13
16,107,401 15,505,044 16,107,401 15,505,044 16,557,401


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
602,357 0 450,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
16,107,401 15,505,044 16,107,401 15,505,044 16,557,401

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

014-907-02/Rogers ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 102,366,506 N/A 102,366,506 102,366,506
B - MULTIFAMILY 752,257 N/A 752,257 752,257
C1 - VACANT LOTS 4,955,235 N/A 4,955,235 4,955,235
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,196,736 N/A 10,196,736 10,196,736
D2 - FARM & RANCH IMP 2,968,116 N/A 2,968,116 2,968,116
E - NON-AG LAND AND IMPROVEMENTS 188,683,932 N/A 188,683,932 188,683,932
F1 - COMMERCIAL REAL 7,983,915 N/A 7,983,915 7,983,915
F2 - INDUSTRIAL REAL 2,399,187 N/A 2,399,187 2,399,187
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 26,675,012 N/A 26,675,012 26,675,012
L1 - COMMERCIAL PERSONAL 5,379,150 N/A 5,379,150 5,379,150
L2 - INDUSTRIAL PERSONAL 2,260,743 N/A 2,260,743 2,260,743
M1 - MOBILE HOMES 796,284 N/A 796,284 796,284
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 355,417,073 355,417,073 355,417,073
Less Total Deductions 87,601,194 87,601,194 87,601,194
Total Taxable Value 267,815,879 267,815,879 267,815,879

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 T13
279,693,066 267,815,879 279,693,066 267,815,879 290,133,066


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
11,877,187 0 10,440,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
279,693,066 267,815,879 279,693,066 267,815,879 290,133,066

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement