taxes Property Tax Assistance

2022 ISD Summary Worksheet

Rogers ISD (all splits)   Bell County   Milam County  

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'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 263,585,665 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 252,310,835 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 263,585,665 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 252,310,835 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 273,575,665 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 263,585,665 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 252,310,835 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 263,585,665 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 252,310,835 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 273,575,665 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 11,274,830 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
LOSS_PREV_INCR_HMSTD 9,990,000 Loss to the second most recent increase in the state-mandated 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 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'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 16,107,401 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 15,505,044 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 16,107,401 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 15,505,044 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 16,557,401 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 16,107,401 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 15,505,044 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 16,107,401 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 15,505,044 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 16,557,401 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 602,357 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
LOSS_PREV_INCR_HMSTD 450,000 Loss to the second most recent increase in the state-mandated 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 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'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 279,693,066 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 267,815,879 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 279,693,066 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 267,815,879 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 290,133,066 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 279,693,066 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 267,815,879 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 279,693,066 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 267,815,879 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 290,133,066 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 11,877,187 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
LOSS_PREV_INCR_HMSTD 10,440,000 Loss to the second most recent increase in the state-mandated homestead exemption

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