taxes Property Tax Assistance

2022 ISD Summary Worksheet

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 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
218,153,597 213,301,087 218,153,597 213,301,087 223,113,597


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
4,852,510 0 4,960,000


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
302,504,597 297,652,087 302,504,597 297,652,087 307,464,597

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

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 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
23,896,770 23,884,040 23,896,770 23,884,040 23,906,770


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
12,730 0 10,000


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
109,953,580 109,940,850 109,953,580 109,940,850 109,963,580

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

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 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
23,956,661 23,851,661 23,956,661 23,851,661 24,026,661


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
105,000 0 70,000


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
48,614,501 48,509,501 48,614,501 48,509,501 48,684,501

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

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 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
266,007,028 261,036,788 266,007,028 261,036,788 271,047,028


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
4,970,240 0 5,040,000


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
461,072,678 456,102,438 461,072,678 456,102,438 466,112,678

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