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2023 ISD Summary Worksheet
160-McCulloch/McCulloch County
160-904/Rochelle ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 5,334,220 | N/A | 5,334,220 | 5,334,220 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 362,350 | N/A | 362,350 | 362,350 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 19,652,210 | N/A | 19,652,210 | 19,652,210 |
| D2 - FARM & RANCH IMP | 7,396,650 | N/A | 7,396,650 | 7,396,650 |
| E - NON-AG LAND AND IMPROVEMENTS | 82,285,924 | N/A | 82,285,924 | 82,285,924 |
| F1 - COMMERCIAL REAL | 234,150 | N/A | 234,150 | 234,150 |
| F2 - INDUSTRIAL REAL | 15,418,810 | N/A | 15,418,810 | 15,418,810 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 67,783,870 | N/A | 67,783,870 | 67,783,870 |
| L1 - COMMERCIAL PERSONAL | 1,356,980 | N/A | 1,356,980 | 1,356,980 |
| L2 - INDUSTRIAL PERSONAL | 779,010 | N/A | 779,010 | 779,010 |
| M1 - MOBILE HOMES | 3,391,390 | N/A | 3,391,390 | 3,391,390 |
| 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 | 203,995,564 | 0 | 203,995,564 | 203,995,564 |
| Less Total Deductions | 33,262,451 | 0 | 33,262,451 | 33,262,451 |
| Total Taxable Value | 170,733,113 | 0 | 170,733,113 | 170,733,113 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 181,139,063 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 170,733,113 | 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 | 181,139,063 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 170,733,113 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 185,864,063 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 189,014,063 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 174,521,816 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 181,139,063 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 170,733,113 | 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 | 181,139,063 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 170,733,113 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 185,864,063 | T13 plus the loss to the chapter 313 agreement |
| T16 | 189,014,063 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 174,521,816 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 10,405,950 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 4,725,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 3,150,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
160-904-02/Rochelle ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 5,334,220 | N/A | 5,334,220 | 5,334,220 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 362,350 | N/A | 362,350 | 362,350 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 19,652,210 | N/A | 19,652,210 | 19,652,210 |
| D2 - FARM & RANCH IMP | 7,396,650 | N/A | 7,396,650 | 7,396,650 |
| E - NON-AG LAND AND IMPROVEMENTS | 82,285,924 | N/A | 82,285,924 | 82,285,924 |
| F1 - COMMERCIAL REAL | 234,150 | N/A | 234,150 | 234,150 |
| F2 - INDUSTRIAL REAL | 15,418,810 | N/A | 15,418,810 | 15,418,810 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 67,783,870 | N/A | 67,783,870 | 67,783,870 |
| L1 - COMMERCIAL PERSONAL | 1,356,980 | N/A | 1,356,980 | 1,356,980 |
| L2 - INDUSTRIAL PERSONAL | 779,010 | N/A | 779,010 | 779,010 |
| M1 - MOBILE HOMES | 3,391,390 | N/A | 3,391,390 | 3,391,390 |
| 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 | 203,995,564 | 203,995,564 | 203,995,564 | |
| Less Total Deductions | 33,262,451 | 33,262,451 | 33,262,451 | |
| Total Taxable Value | 170,733,113 | 170,733,113 | 170,733,113 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 181,139,063 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 170,733,113 | 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 | 181,139,063 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 170,733,113 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 185,864,063 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 189,014,063 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 174,521,816 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 181,139,063 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 170,733,113 | 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 | 181,139,063 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 170,733,113 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 185,864,063 | T13 plus the loss to the chapter 313 agreement |
| T16 | 189,014,063 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 174,521,816 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 10,405,950 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 4,725,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 3,150,000 | Loss to Second Previous Homestead Increase |