taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 515,625 N/A 515,625 515,625
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 515,625 515,625 515,625
Less Total Deductions 72,644   72,644 72,644
Total Taxable Value 442,981 442,981 442,981 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 515,061 N/A 515,061
Prod Value Qualified Acres 564 N/A 564
Taxable Value 515,625   515,625

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
462,981 442,981 462,981 442,981 442,981 442,981


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
462,981 442,981 462,981 442,981 442,981 442,981

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

129/Kaufman

199-901/Rockwall ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 22,654,803 N/A 22,654,803 22,654,803
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 653,340 N/A 653,340 653,340
D. Rural Real(Taxable) 3,931,350 N/A 3,931,350 3,931,350
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 210,040 N/A 210,040 210,040
L1. Commercial Personal 17,170 N/A 17,170 17,170
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,578,260 N/A 1,578,260 1,578,260
S. Special Inventory 0 N/A 0 0
Subtotal 29,044,963 29,044,963 29,044,963
Less Total Deductions 1,875,165   1,875,165 1,875,165
Total Taxable Value 27,169,798 27,169,798 27,169,798 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,844,160 N/A 3,844,160
Prod Value Qualified Acres 87,190 N/A 87,190
Taxable Value 3,931,350   3,931,350

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
27,888,249 27,169,798 27,888,249 27,169,798 27,169,798 27,169,798


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
718,451 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
27,888,249 27,169,798 27,888,249 27,169,798 27,169,798 27,169,798

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

199/Rockwall

199-901/Rockwall ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 4,338,286,601 .9964 4,353,960,860 4,338,286,601
B. Multi-Family Residences 117,745,963 N/A 117,745,963 117,745,963
C. Vacant Lots 152,901,228 N/A 152,901,228 152,901,228
D. Rural Real(Taxable) 261,255,635 1.1096 235,453,749 261,255,635
F1. Commercial Real 852,014,897 .8908 956,460,369 852,014,897
F2. Industrial Real 50,926,770 N/A 50,926,770 50,926,770
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 85,855,210 N/A 85,855,210 85,855,210
L1. Commercial Personal 272,972,998 1.0614 257,182,022 272,972,998
L2. Industrial Personal 73,982,620 N/A 73,982,620 73,982,620
M. Other Personal 5,110,309 N/A 5,110,309 5,110,309
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 67,210,270 N/A 67,210,270 67,210,270
S. Special Inventory 20,533,680 N/A 20,533,680 20,533,680
Subtotal 6,298,796,181 6,377,323,050 6,298,796,181
Less Total Deductions 497,984,465   500,751,129 497,984,465
Total Taxable Value 5,800,811,716 5,876,571,921 5,800,811,716 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 258,551,595 1.1069 233,581,710
Prod Value Qualified Acres 2,704,040 1.4444 1,872,039
Taxable Value 261,255,635   235,453,749

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
5,959,703,350 5,800,811,716 5,959,703,350 5,800,811,716 5,849,739,743 5,849,739,743


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
158,891,634 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
5,959,703,350 5,800,811,716 5,959,703,350 5,800,811,716 5,849,739,743 5,849,739,743

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

199-901/Rockwall ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 4,360,941,404 .9964 4,376,615,663 4,360,941,404
B. Multi-Family Residences 117,745,963 N/A 117,745,963 117,745,963
C. Vacant Lots 153,554,568 N/A 153,554,568 153,554,568
D. Rural Real(Taxable) 265,702,610 1.1076 239,900,724 265,702,610
F1. Commercial Real 852,014,897 .8908 956,460,369 852,014,897
F2. Industrial Real 50,926,770 N/A 50,926,770 50,926,770
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 86,065,250 N/A 86,065,250 86,065,250
L1. Commercial Personal 272,990,168 1.0614 257,199,192 272,990,168
L2. Industrial Personal 73,982,620 N/A 73,982,620 73,982,620
M. Other Personal 5,110,309 N/A 5,110,309 5,110,309
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 68,788,530 N/A 68,788,530 68,788,530
S. Special Inventory 20,533,680 N/A 20,533,680 20,533,680
Subtotal 6,328,356,769 6,406,883,638 6,328,356,769
Less Total Deductions 499,932,274   502,698,938 499,932,274
Total Taxable Value 5,828,424,495 5,904,184,700 5,828,424,495 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 262,910,816 1.1049 237,940,931
Prod Value Qualified Acres 2,791,794 1.4245 1,959,793
Taxable Value 265,702,610   239,900,724

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