taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,792,550 N/A 13,792,550 13,792,550
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 256,733 N/A 256,733 256,733
D. Rural Real(Taxable) 26,876,014 N/A 26,876,014 26,876,014
F1. Commercial Real 2,091,087 N/A 2,091,087 2,091,087
F2. Industrial Real 2,013,823 N/A 2,013,823 2,013,823
G. Oil, Gas, Minerals 14,365,880 N/A 14,365,880 14,365,880
J. Utilities 12,661,700 N/A 12,661,700 12,661,700
L1. Commercial Personal 2,622,950 N/A 2,622,950 2,622,950
L2. Industrial Personal 10,076,650 N/A 10,076,650 10,076,650
M. Other Personal 301,220 N/A 301,220 301,220
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 381,780 N/A 381,780 381,780
Subtotal 85,440,387 85,440,387 85,440,387
Less Total Deductions 10,777,965   10,777,965 10,777,965
Total Taxable Value 74,662,422 74,662,422 74,662,422 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,324,624 N/A 10,324,624
Prod Value Qualified Acres 16,551,390 N/A 16,551,390
Taxable Value 26,876,014   26,876,014

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
79,281,502 74,662,422 79,281,502 74,662,422 75,037,771 75,037,771


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,619,080 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
79,281,502 74,662,422 79,281,502 74,662,422 75,037,771 75,037,771

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

132/Kent

076-904/Rotan 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) 1,159,750 N/A 1,159,750 1,159,750
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 884,300 N/A 884,300 884,300
J. Utilities 293,580 N/A 293,580 293,580
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 2,337,630 2,337,630 2,337,630
Less Total Deductions 27,590   27,590 27,590
Total Taxable Value 2,310,040 2,310,040 2,310,040 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 133,740 N/A 133,740
Prod Value Qualified Acres 1,026,010 N/A 1,026,010
Taxable Value 1,159,750   1,159,750

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 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
2,327,380 2,310,040 2,327,380 2,310,040 2,310,040 2,310,040


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,340 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
2,327,380 2,310,040 2,327,380 2,310,040 2,310,040 2,310,040

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

217/Stonewall

076-904/Rotan 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) 2,984,145 N/A 2,984,145 2,984,145
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,007,070 N/A 1,007,070 1,007,070
J. Utilities 337,950 N/A 337,950 337,950
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,744,430 N/A 2,744,430 2,744,430
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 7,073,595 7,073,595 7,073,595
Less Total Deductions 120,251   120,251 120,251
Total Taxable Value 6,953,344 6,953,344 6,953,344 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 975,975 N/A 975,975
Prod Value Qualified Acres 2,008,170 N/A 2,008,170
Taxable Value 2,984,145   2,984,145

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
6,999,784 6,953,344 6,999,784 6,953,344 6,953,344 6,953,344


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
46,440 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
6,999,784 6,953,344 6,999,784 6,953,344 6,953,344 6,953,344

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

076-904/Rotan ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 13,792,550 N/A 13,792,550 13,792,550
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 256,733 N/A 256,733 256,733
D. Rural Real(Taxable) 31,019,909 N/A 31,019,909 31,019,909
F1. Commercial Real 2,091,087 N/A 2,091,087 2,091,087
F2. Industrial Real 2,013,823 N/A 2,013,823 2,013,823
G. Oil, Gas, Minerals 16,257,250 N/A 16,257,250 16,257,250
J. Utilities 13,293,230 N/A 13,293,230 13,293,230
L1. Commercial Personal 2,622,950 N/A 2,622,950 2,622,950
L2. Industrial Personal 12,821,080 N/A 12,821,080 12,821,080
M. Other Personal 301,220 N/A 301,220 301,220
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 381,780 N/A 381,780 381,780
Subtotal 94,851,612 94,851,612 94,851,612
Less Total Deductions 10,925,806   10,925,806 10,925,806
Total Taxable Value 83,925,806 83,925,806 83,925,806 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 11,434,339 N/A 11,434,339
Prod Value Qualified Acres 19,585,570 N/A 19,585,570
Taxable Value 31,019,909   31,019,909

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