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	0.9131	35,589,848	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	0.7309	30,137,584	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	344,545,531	328,047,740
Less Total Deductions	114,746,653	0	116,180,658	114,746,653
Total Taxable Value	213,301,087	0	228,364,873	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	0.9131	35,589,848	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	0.7469	32,036,564	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		503,468,563	486,970,772
Less Total Deductions	225,933,984		227,367,989	225,933,984
Total Taxable Value	261,036,788		276,100,574	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