taxes Property Tax Assistance

2023 ISD Summary Worksheet

069-Edwards/Edwards County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 29,401,374 N/A 29,401,374 29,401,374
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,619,819 N/A 1,619,819 1,619,819
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 43,790,285 0.8559 51,161,646 51,161,646
D2 - FARM & RANCH IMP 10,981,431 N/A 10,981,431 10,981,431
E - NON-AG LAND AND IMPROVEMENTS 219,125,672 0.7947 275,733,827 275,733,827
F1 - COMMERCIAL REAL 11,075,030 N/A 11,075,030 11,075,030
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 19,530,410 N/A 19,530,410 19,530,410
J - ALL UTILITIES 447,279,347 0.9879 452,757,715 452,757,715
L1 - COMMERCIAL PERSONAL 5,465,463 N/A 5,465,463 5,465,463
L2 - INDUSTRIAL PERSONAL 10,852,160 N/A 10,852,160 10,852,160
M1 - MOBILE HOMES 259,790 N/A 259,790 259,790
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 799,380,781 0 868,838,665 868,838,665
Less Total Deductions 70,573,056 0 70,573,056 70,573,056
Total Taxable Value 728,807,725 0 798,265,609 798,265,609

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 807,184,144 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 798,265,609 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 807,184,144 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 798,265,609 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 814,504,144 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 819,384,144 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 798,561,822 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 807,184,144 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 798,265,609 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 807,184,144 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 798,265,609 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 814,504,144 T13 plus the loss to the chapter 313 agreement
T16 819,384,144 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 798,561,822 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,918,535 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 7,320,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 4,880,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE VALUES FOR YOUR SCHOOL DISTRICT ARE BELOW THE 90% CUTOFF AND YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

233-Val Verde/Val Verde County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 56,879 N/A 56,879 56,879
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 166,644 N/A 166,644 166,644
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 2,191,847 N/A 2,191,847 2,191,847
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 17,200 N/A 17,200 17,200
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 2,432,570 0 2,432,570 2,432,570
Less Total Deductions 0 0 0 0
Total Taxable Value 2,432,570 0 2,432,570 2,432,570

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 2,432,570 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,432,570 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 2,432,570 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,432,570 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,432,570 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,432,570 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,432,570 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 2,432,570 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,432,570 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 2,432,570 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,432,570 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,432,570 T13 plus the loss to the chapter 313 agreement
T16 2,432,570 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,432,570 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 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 0 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 0 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

069-901-02/Rocksprings ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 29,458,253 N/A 29,458,253 29,458,253
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,619,819 N/A 1,619,819 1,619,819
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 43,956,929 0.8564 51,328,290 51,328,290
D2 - FARM & RANCH IMP 10,981,431 N/A 10,981,431 10,981,431
E - NON-AG LAND AND IMPROVEMENTS 221,317,519 0.7963 277,925,674 277,925,674
F1 - COMMERCIAL REAL 11,075,030 N/A 11,075,030 11,075,030
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 19,530,410 N/A 19,530,410 19,530,410
J - ALL UTILITIES 447,279,347 0.9879 452,757,715 452,757,715
L1 - COMMERCIAL PERSONAL 5,465,463 N/A 5,465,463 5,465,463
L2 - INDUSTRIAL PERSONAL 10,869,360 N/A 10,869,360 10,869,360
M1 - MOBILE HOMES 259,790 N/A 259,790 259,790
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 801,813,351 871,271,235 871,271,235
Less Total Deductions 70,573,056 70,573,056 70,573,056
Total Taxable Value 731,240,295 800,698,179 800,698,179

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 809,616,714 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 800,698,179 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 809,616,714 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 800,698,179 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 816,936,714 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 821,816,714 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 800,994,392 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 809,616,714 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 800,698,179 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 809,616,714 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 800,698,179 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 816,936,714 T13 plus the loss to the chapter 313 agreement
T16 821,816,714 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 800,994,392 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,918,535 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 7,320,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 4,880,000 Loss to Second Previous Homestead Increase