taxes Property Tax Assistance

2022 ISD Summary Worksheet

069-Edwards /Edwards County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 26,372,244 N/A 26,372,244 26,372,244
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,367,996 N/A 1,367,996 1,367,996
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,230,558 0.8832 46,681,293 46,681,293
D2 - FARM & RANCH IMP 9,781,365 N/A 9,781,365 9,781,365
E - NON-AG LAND AND IMPROVEMENTS 171,355,187 0.8001 214,167,213 214,167,213
F1 - COMMERCIAL REAL 9,269,273 N/A 9,269,273 9,269,273
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 15,649,560 N/A 15,649,560 15,649,560
J - ALL UTILITIES 400,413,087 0.9896 404,621,147 404,621,147
L1 - COMMERCIAL PERSONAL 4,700,540 N/A 4,700,540 4,700,540
L2 - INDUSTRIAL PERSONAL 15,033,290 N/A 15,033,290 15,033,290
M1 - MOBILE HOMES 472,348 N/A 472,348 472,348
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 695,645,448 0 748,116,269 748,116,269
Less Total Deductions 38,619,071 0 38,619,071 38,619,071
Total Taxable Value 657,026,377 0 709,497,198 709,497,198

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
712,563,798 709,497,198 712,563,798 709,497,198 717,453,798


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
3,066,600 0 4,890,000


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
712,563,798 709,497,198 712,563,798 709,497,198 717,453,798

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 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)

233-Val Verde /Val Verde County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 56,879 N/A 56,879 56,879
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 35,000 N/A 35,000 35,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 153,249 N/A 153,249 153,249
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 1,576,103 N/A 1,576,103 1,576,103
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 0 N/A 0 0
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 17,216 N/A 17,216 17,216
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 1,838,447 0 1,838,447 1,838,447
Less Total Deductions 12,000 0 12,000 12,000
Total Taxable Value 1,826,447 0 1,826,447 1,826,447

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
1,826,447 1,826,447 1,826,447 1,826,447 1,826,447


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
0 0 0


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
1,826,447 1,826,447 1,826,447 1,826,447 1,826,447

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

069-901-02/Rocksprings ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 26,429,123 N/A 26,429,123 26,429,123
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,402,996 N/A 1,402,996 1,402,996
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,383,807 0.8836 46,834,542 46,834,542
D2 - FARM & RANCH IMP 9,781,365 N/A 9,781,365 9,781,365
E - NON-AG LAND AND IMPROVEMENTS 172,931,290 0.8016 215,743,316 215,743,316
F1 - COMMERCIAL REAL 9,269,273 N/A 9,269,273 9,269,273
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 15,649,560 N/A 15,649,560 15,649,560
J - ALL UTILITIES 400,413,087 0.9896 404,621,147 404,621,147
L1 - COMMERCIAL PERSONAL 4,700,540 N/A 4,700,540 4,700,540
L2 - INDUSTRIAL PERSONAL 15,050,506 N/A 15,050,506 15,050,506
M1 - MOBILE HOMES 472,348 N/A 472,348 472,348
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 697,483,895 749,954,716 749,954,716
Less Total Deductions 38,631,071 38,631,071 38,631,071
Total Taxable Value 658,852,824 711,323,645 711,323,645

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
714,390,245 711,323,645 714,390,245 711,323,645 719,280,245


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
3,066,600 0 4,890,000


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
714,390,245 711,323,645 714,390,245 711,323,645 719,280,245

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