taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 16,395,841 .9211 17,800,283 16,395,841
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 824,479 N/A 824,479 824,479
D. Rural Real(Taxable) 128,760,089 .8224 156,565,733 128,760,089
F1. Commercial Real 5,004,366 N/A 5,004,366 5,004,366
F2. Industrial Real 53,386 N/A 53,386 53,386
G. Oil, Gas, Minerals 45,388,970 1.0078 45,037,676 45,388,970
J. Utilities 47,706,060 .8617 55,362,725 47,706,060
L1. Commercial Personal 2,088,393 N/A 2,088,393 2,088,393
L2. Industrial Personal 5,536,140 N/A 5,536,140 5,536,140
M. Other Personal 160,519 N/A 160,519 160,519
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 251,918,243 288,433,700 251,918,243
Less Total Deductions 10,729,972   11,517,101 10,729,972
Total Taxable Value 241,188,271 276,916,599 241,188,271 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,632,786 .8161 113,506,661
Prod Value Qualified Acres 36,127,303 .8390 43,059,072
Taxable Value 128,760,089   156,565,733

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
244,932,500 241,188,271 244,932,500 241,188,271 241,611,252 241,611,252


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,744,229 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
244,932,500 241,188,271 244,932,500 241,188,271 241,611,252 241,611,252

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 invalid, but local value was certified because your school district is in year one of the grace period.

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 98,750 N/A 98,750 98,750
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 447,030 N/A 447,030 447,030
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 8,500 N/A 8,500 8,500
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 554,280 554,280 554,280
Less Total Deductions 0   0 0
Total Taxable Value 554,280 554,280 554,280 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 304,960 N/A 304,960
Prod Value Qualified Acres 142,070 N/A 142,070
Taxable Value 447,030   447,030

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
554,280 554,280 554,280 554,280 554,280 554,280


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
554,280 554,280 554,280 554,280 554,280 554,280

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

069-901/Rocksprings ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 16,494,591 .9215 17,899,033 16,494,591
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 824,479 N/A 824,479 824,479
D. Rural Real(Taxable) 129,207,119 .8229 157,012,763 129,207,119
F1. Commercial Real 5,004,366 N/A 5,004,366 5,004,366
F2. Industrial Real 53,386 N/A 53,386 53,386
G. Oil, Gas, Minerals 45,388,970 1.0078 45,037,676 45,388,970
J. Utilities 47,714,560 .8617 55,371,225 47,714,560
L1. Commercial Personal 2,088,393 N/A 2,088,393 2,088,393
L2. Industrial Personal 5,536,140 N/A 5,536,140 5,536,140
M. Other Personal 160,519 N/A 160,519 160,519
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 252,472,523 288,987,980 252,472,523
Less Total Deductions 10,729,972   11,517,101 10,729,972
Total Taxable Value 241,742,551 277,470,879 241,742,551 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,937,746 .8166 113,811,621
Prod Value Qualified Acres 36,269,373 .8395 43,201,142
Taxable Value 129,207,119   157,012,763

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