taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

014/Bell

014-907/Rogers ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 51,296,411 .9457 54,241,737 51,296,411
B. Multi-Family Residences 119,970 N/A 119,970 119,970
C1. Vacant Lots 991,744 N/A 991,744 991,744
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,315,834 .9175 15,603,750 14,315,834
D2. Real Prop Farm & Ranch 1,713,022 N/A 1,713,022 1,713,022
E. Real Prop NonQual Acres 81,070,003 .9581 84,615,388 81,070,003
F1. Commercial Real 4,270,852 N/A 4,270,852 4,270,852
F2. Industrial Real 812,569 N/A 812,569 812,569
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,558,521 1.0718 15,449,264 16,558,521
L1. Commercial Personal 2,470,434 N/A 2,470,434 2,470,434
L2. Industrial Personal 708,366 N/A 708,366 708,366
M. Other Personal 409,038 N/A 409,038 409,038
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 174,736,764 181,406,134 174,736,764
Less Total Deductions 28,014,642   30,110,182 28,014,642
Total Taxable Value 146,722,122 151,295,952 146,722,122 T2

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
155,649,042 146,722,122 155,649,042 146,722,122 146,867,782 146,867,782


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,926,920 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
155,649,042 146,722,122 155,649,042 146,722,122 146,867,782 146,867,782

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

166/Milam

014-907/Rogers ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 1,293,340 N/A 1,293,340 1,293,340
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 22,460 N/A 22,460 22,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,563,820 N/A 1,563,820 1,563,820
D2. Real Prop Farm & Ranch 504,600 N/A 504,600 504,600
E. Real Prop NonQual Acres 4,012,360 N/A 4,012,360 4,012,360
F1. Commercial Real 274,160 N/A 274,160 274,160
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,932,500 N/A 1,932,500 1,932,500
L1. Commercial Personal 19,300 N/A 19,300 19,300
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 294,810 N/A 294,810 294,810
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 9,917,350 9,917,350 9,917,350
Less Total Deductions 1,202,175   1,202,175 1,202,175
Total Taxable Value 8,715,175 8,715,175 8,715,175 T2

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
9,045,175 8,715,175 9,045,175 8,715,175 8,715,175 8,715,175


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
330,000 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
9,045,175 8,715,175 9,045,175 8,715,175 8,715,175 8,715,175

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

014-907/Rogers ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 52,589,751 .9470 55,535,077 52,589,751
B. Multi-Family Residences 119,970 N/A 119,970 119,970
C1. Vacant Lots 1,014,204 N/A 1,014,204 1,014,204
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,879,654 .9250 17,167,570 15,879,654
D2. Real Prop Farm & Ranch 2,217,622 N/A 2,217,622 2,217,622
E. Real Prop NonQual Acres 85,082,363 .9600 88,627,748 85,082,363
F1. Commercial Real 4,545,012 N/A 4,545,012 4,545,012
F2. Industrial Real 812,569 N/A 812,569 812,569
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,491,021 1.0638 17,381,764 18,491,021
L1. Commercial Personal 2,489,734 N/A 2,489,734 2,489,734
L2. Industrial Personal 708,366 N/A 708,366 708,366
M. Other Personal 703,848 N/A 703,848 703,848
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 184,654,114 191,323,484 184,654,114
Less Total Deductions 29,216,817   31,312,357 29,216,817
Total Taxable Value 155,437,297 160,011,127 155,437,297 T2

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