taxes Property Tax Assistance

2024 ISD Summary Worksheet

Rockwall ISD (all splits)   Collin County   Kaufman County   Rockwall County  

043-Collin/Collin County

199-901/Rockwall ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 927,819 N/A 927,819 927,819
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 0 N/A 0 0
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 1,001,543 N/A 1,001,543 1,001,543
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 24,640 N/A 24,640 24,640
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
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 1,954,002 0 1,954,002 1,954,002
Less Total Deductions 1,106,434 0 1,106,434 1,106,434
Total Taxable Value 847,568 0 847,568 847,568

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's office 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 school 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 967,568 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 847,568 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 967,568 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 847,568 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 997,568 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 1,017,568 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 1,275,750 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 967,568 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 847,568 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 967,568 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 847,568 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 997,568 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 1,017,568 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 1,275,750 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 120,000 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 30,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 20,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS 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.


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129-Kaufman/Kaufman County

199-901/Rockwall ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 566,642,447 N/A 566,642,447 566,642,447
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,553,790 N/A 2,553,790 2,553,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 44,714 N/A 44,714 44,714
D2 - FARM & RANCH IMP 397,395 N/A 397,395 397,395
E - NON-AG LAND AND IMPROVEMENTS 13,329,842 N/A 13,329,842 13,329,842
F1 - COMMERCIAL REAL 10,902,710 N/A 10,902,710 10,902,710
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,870,144 N/A 1,870,144 1,870,144
L1 - COMMERCIAL PERSONAL 190,937 N/A 190,937 190,937
L2 - INDUSTRIAL PERSONAL 234,515 N/A 234,515 234,515
M1 - MOBILE HOMES 94,911 N/A 94,911 94,911
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 19,636,679 N/A 19,636,679 19,636,679
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 615,898,084 0 615,898,084 615,898,084
Less Total Deductions 134,031,829 0 134,031,829 134,031,829
Total Taxable Value 481,866,255 0 481,866,255 481,866,255

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's office 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 school 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 539,326,963 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 481,866,255 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 539,326,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 481,866,255 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 554,881,963 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 565,251,963 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 492,380,618 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 539,326,963 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 481,866,255 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 539,326,963 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 481,866,255 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 554,881,963 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 565,251,963 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 492,380,618 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 57,460,708 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 15,555,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 10,370,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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199-Rockwall/Rockwall County

199-901/Rockwall ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 16,551,513,904 1.0072 16,433,194,901 16,551,513,904
B - MULTIFAMILY 378,009,546 0.7172 527,062,948 378,009,546
C1 - VACANT LOTS 679,987,527 0.9282 732,587,295 679,987,527
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,227,524 1.1155 1,100,413 1,227,524
D2 - FARM & RANCH IMP 5,096,823 N/A 5,096,823 5,096,823
E - NON-AG LAND AND IMPROVEMENTS 490,596,812 0.9572 512,533,234 490,596,812
F1 - COMMERCIAL REAL 2,256,807,554 1.0095 2,235,569,642 2,256,807,554
F2 - INDUSTRIAL REAL 158,700,009 N/A 158,700,009 158,700,009
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 178,208,814 N/A 178,208,814 178,208,814
L1 - COMMERCIAL PERSONAL 638,044,917 0.9434 676,324,907 638,044,917
L2 - INDUSTRIAL PERSONAL 136,020,178 N/A 136,020,178 136,020,178
M1 - MOBILE HOMES 10,807,722 N/A 10,807,722 10,807,722
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 79,972,231 N/A 79,972,231 79,972,231
S - SPECIAL INVENTORY 66,436,515 N/A 66,436,515 66,436,515
Subtotal 21,631,430,076 0 21,753,615,632 21,631,430,076
Less Total Deductions 5,941,630,149 0 5,904,728,536 5,941,630,149
Total Taxable Value 15,689,799,927 0 15,848,887,096 15,689,799,927

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's office 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 school 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 17,082,014,857 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 15,689,799,927 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 17,082,014,857 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 15,689,799,927 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 17,438,384,857 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 17,675,964,857 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 16,542,634,088 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 17,082,014,857 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 15,689,799,927 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 17,082,014,857 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 15,689,799,927 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 17,438,384,857 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 17,675,964,857 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 16,542,634,088 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,392,214,930 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 356,370,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 237,580,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED.


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199-901-02/Rockwall ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 17,119,084,170 1.0070 17,000,765,167 17,119,084,170
B - MULTIFAMILY 378,009,546 0.7172 527,062,948 378,009,546
C1 - VACANT LOTS 682,541,317 0.9284 735,141,085 682,541,317
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,272,238 1.1110 1,145,127 1,272,238
D2 - FARM & RANCH IMP 5,494,218 N/A 5,494,218 5,494,218
E - NON-AG LAND AND IMPROVEMENTS 504,928,197 0.9584 526,864,619 504,928,197
F1 - COMMERCIAL REAL 2,267,710,264 1.0095 2,246,472,352 2,267,710,264
F2 - INDUSTRIAL REAL 158,700,009 N/A 158,700,009 158,700,009
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 180,103,598 N/A 180,103,598 180,103,598
L1 - COMMERCIAL PERSONAL 638,235,854 0.9434 676,515,844 638,235,854
L2 - INDUSTRIAL PERSONAL 136,254,693 N/A 136,254,693 136,254,693
M1 - MOBILE HOMES 10,902,633 N/A 10,902,633 10,902,633
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 99,608,910 N/A 99,608,910 99,608,910
S - SPECIAL INVENTORY 66,436,515 N/A 66,436,515 66,436,515
Subtotal 22,249,282,162 22,371,467,718 22,249,282,162
Less Total Deductions 6,076,768,412 6,039,866,799 6,076,768,412
Total Taxable Value 16,172,513,750 16,331,600,919 16,172,513,750

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's office 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 school 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 17,622,309,388 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 16,172,513,750 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 17,622,309,388 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 16,172,513,750 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 17,994,264,388 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 18,242,234,388 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 17,036,290,456 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 17,622,309,388 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 16,172,513,750 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 17,622,309,388 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 16,172,513,750 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 17,994,264,388 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 18,242,234,388 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 17,036,290,456 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,449,795,638 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 371,955,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 247,970,000 Loss to the third most recent increase in the state-mandated homestead exemption

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