taxes Property Tax Assistance

2022 ISD Summary Worksheet

Rotan ISD (all splits)   Fisher County   Kent County   Stonewall County  

076-Fisher/Fisher County

076-904/Rotan ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 32,497,090 0.9263 35,082,684 32,497,090
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 379,660 N/A 379,660 379,660
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,693,420 0.9856 12,879,344 12,693,420
D2 - FARM & RANCH IMP 3,183,100 N/A 3,183,100 3,183,100
E - NON-AG LAND AND IMPROVEMENTS 22,027,560 0.7936 27,756,502 22,027,560
F1 - COMMERCIAL REAL 3,330,750 N/A 3,330,750 3,330,750
F2 - INDUSTRIAL REAL 95,469,600 N/A 95,469,600 95,469,600
G - ALL MINERALS 54,635,610 0.9997 54,652,006 54,635,610
J - ALL UTILITIES 76,520,920 0.9376 81,613,609 76,520,920
L1 - COMMERCIAL PERSONAL 3,680,310 N/A 3,680,310 3,680,310
L2 - INDUSTRIAL PERSONAL 21,806,940 N/A 21,806,940 21,806,940
M1 - MOBILE HOMES 1,170,530 N/A 1,170,530 1,170,530
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 652,250 N/A 652,250 652,250
Subtotal 328,047,740 0 341,657,285 328,047,740
Less Total Deductions 114,746,653 0 115,945,472 114,746,653
Total Taxable Value 213,301,087 0 225,711,813 213,301,087

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 218,153,597 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 213,301,087 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 218,153,597 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 213,301,087 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 223,113,597 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 302,504,597 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 297,652,087 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 302,504,597 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 297,652,087 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 307,464,597 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 4,852,510 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 4,960,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD.


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132-Kent/Kent County

076-904/Rotan ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 685,700 N/A 685,700 685,700
D2 - FARM & RANCH IMP 20,610 N/A 20,610 20,610
E - NON-AG LAND AND IMPROVEMENTS 421,940 N/A 421,940 421,940
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 105,682,860 N/A 105,682,860 105,682,860
G - ALL MINERALS 173,120 N/A 173,120 173,120
J - ALL UTILITIES 2,728,810 N/A 2,728,810 2,728,810
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 265,540 N/A 265,540 265,540
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 109,978,580 0 109,978,580 109,978,580
Less Total Deductions 86,094,540 0 86,094,540 86,094,540
Total Taxable Value 23,884,040 0 23,884,040 23,884,040

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 23,896,770 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 23,884,040 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 23,896,770 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 23,884,040 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 23,906,770 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 109,953,580 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 109,940,850 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 109,953,580 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 109,940,850 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 109,963,580 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 12,730 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 10,000 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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217-Stonewall/Stonewall County

076-904/Rotan ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 1,373,792 N/A 1,373,792 1,373,792
D2 - FARM & RANCH IMP 326,700 N/A 326,700 326,700
E - NON-AG LAND AND IMPROVEMENTS 1,477,040 N/A 1,477,040 1,477,040
F1 - COMMERCIAL REAL 865,690 N/A 865,690 865,690
F2 - INDUSTRIAL REAL 34,922,610 N/A 34,922,610 34,922,610
G - ALL MINERALS 1,084,790 N/A 1,084,790 1,084,790
J - ALL UTILITIES 671,030 N/A 671,030 671,030
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 8,174,910 N/A 8,174,910 8,174,910
M1 - MOBILE HOMES 47,890 N/A 47,890 47,890
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 48,944,452 0 48,944,452 48,944,452
Less Total Deductions 25,092,791 0 25,092,791 25,092,791
Total Taxable Value 23,851,661 0 23,851,661 23,851,661

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 23,956,661 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 23,851,661 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 23,956,661 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 23,851,661 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 24,026,661 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 48,614,501 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 48,509,501 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 48,614,501 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 48,509,501 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 48,684,501 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 105,000 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
LOSS_PREV_INCR_HMSTD 70,000 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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076-904-02/Rotan ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 32,497,090 0.9263 35,082,684 32,497,090
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 379,660 N/A 379,660 379,660
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,752,912 0.9876 14,938,836 14,752,912
D2 - FARM & RANCH IMP 3,530,410 N/A 3,530,410 3,530,410
E - NON-AG LAND AND IMPROVEMENTS 23,926,540 0.8068 29,655,482 23,926,540
F1 - COMMERCIAL REAL 4,196,440 N/A 4,196,440 4,196,440
F2 - INDUSTRIAL REAL 236,075,070 N/A 236,075,070 236,075,070
G - ALL MINERALS 55,893,520 0.9997 55,909,916 55,893,520
J - ALL UTILITIES 79,920,760 0.9401 85,013,449 79,920,760
L1 - COMMERCIAL PERSONAL 3,680,310 N/A 3,680,310 3,680,310
L2 - INDUSTRIAL PERSONAL 30,247,390 N/A 30,247,390 30,247,390
M1 - MOBILE HOMES 1,218,420 N/A 1,218,420 1,218,420
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 652,250 N/A 652,250 652,250
Subtotal 486,970,772 500,580,317 486,970,772
Less Total Deductions 225,933,984 227,132,803 225,933,984
Total Taxable Value 261,036,788 273,447,514 261,036,788

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 266,007,028 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 261,036,788 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 266,007,028 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 261,036,788 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 271,047,028 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 461,072,678 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 456,102,438 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 461,072,678 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 456,102,438 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 466,112,678 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 4,970,240 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 5,040,000 Loss to the second most recent increase in the state-mandated homestead exemption

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