taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 1,242,692 N/A 1,242,692 1,242,692
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 528 N/A 528 528
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 992,629 N/A 992,629 992,629
D2. Real Prop Farm & Ranch 152,325 N/A 152,325 152,325
E. Real Prop NonQual Acres 4,562,352 N/A 4,562,352 4,562,352
F1. Commercial Real 38,795 N/A 38,795 38,795
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 759,341 N/A 759,341 759,341
L1. Commercial Personal 35,249 N/A 35,249 35,249
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 35,690 N/A 35,690 35,690
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 7,819,601 7,819,601 7,819,601
Less Total Deductions 1,345,035   1,345,035 1,345,035
Total Taxable Value 6,474,566 6,474,566 6,474,566 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
6,941,354 6,474,566 6,941,354 6,474,566 6,476,268 6,476,268


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
466,788 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
6,941,354 6,474,566 6,941,354 6,474,566 6,476,268 6,476,268

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

073/Falls

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 44,317,150 N/A 44,317,150 44,317,150
B. Multi-Family Residences 845,700 N/A 845,700 845,700
C1. Vacant Lots 2,461,410 N/A 2,461,410 2,461,410
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,919,770 N/A 18,919,770 18,919,770
D2. Real Prop Farm & Ranch 4,510,470 N/A 4,510,470 4,510,470
E. Real Prop NonQual Acres 44,855,230 N/A 44,855,230 44,855,230
F1. Commercial Real 8,114,330 N/A 8,114,330 8,114,330
F2. Industrial Real 1,073,920 N/A 1,073,920 1,073,920
G. Oil, Gas, Minerals 37,120 N/A 37,120 37,120
J. Utilities 18,415,930 N/A 18,415,930 18,415,930
L1. Commercial Personal 6,586,060 N/A 6,586,060 6,586,060
L2. Industrial Personal 4,091,960 N/A 4,091,960 4,091,960
M. Other Personal 3,450,530 N/A 3,450,530 3,450,530
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 157,679,580 157,679,580 157,679,580
Less Total Deductions 28,690,597   28,690,597 28,690,597
Total Taxable Value 128,988,983 128,988,983 128,988,983 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
139,693,920 128,988,983 139,693,920 128,988,983 129,090,047 129,090,047


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,704,937 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
139,693,920 128,988,983 139,693,920 128,988,983 129,090,047 129,090,047

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

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 1,410,900 N/A 1,410,900 1,410,900
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 43,980 N/A 43,980 43,980
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,679,700 N/A 4,679,700 4,679,700
D2. Real Prop Farm & Ranch 807,730 N/A 807,730 807,730
E. Real Prop NonQual Acres 2,836,770 N/A 2,836,770 2,836,770
F1. Commercial Real 23,460 N/A 23,460 23,460
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,344,530 N/A 1,344,530 1,344,530
L1. Commercial Personal 100,550 N/A 100,550 100,550
L2. Industrial Personal 373,030 N/A 373,030 373,030
M. Other Personal 307,410 N/A 307,410 307,410
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 11,928,060 11,928,060 11,928,060
Less Total Deductions 1,260,187   1,260,187 1,260,187
Total Taxable Value 10,667,873 10,667,873 10,667,873 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
11,091,893 10,667,873 11,091,893 10,667,873 10,667,873 10,667,873


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
424,020 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
11,091,893 10,667,873 11,091,893 10,667,873 10,667,873 10,667,873

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

073-905/Rosebud-Lott ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 46,970,742 N/A 46,970,742 46,970,742
B. Multi-Family Residences 845,700 N/A 845,700 845,700
C1. Vacant Lots 2,505,918 N/A 2,505,918 2,505,918
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,592,099 N/A 24,592,099 24,592,099
D2. Real Prop Farm & Ranch 5,470,525 N/A 5,470,525 5,470,525
E. Real Prop NonQual Acres 52,254,352 N/A 52,254,352 52,254,352
F1. Commercial Real 8,176,585 N/A 8,176,585 8,176,585
F2. Industrial Real 1,073,920 N/A 1,073,920 1,073,920
G. Oil, Gas, Minerals 37,120 N/A 37,120 37,120
J. Utilities 20,519,801 N/A 20,519,801 20,519,801
L1. Commercial Personal 6,721,859 N/A 6,721,859 6,721,859
L2. Industrial Personal 4,464,990 N/A 4,464,990 4,464,990
M. Other Personal 3,793,630 N/A 3,793,630 3,793,630
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 177,427,241 177,427,241 177,427,241
Less Total Deductions 31,295,819   31,295,819 31,295,819
Total Taxable Value 146,131,422 146,131,422 146,131,422 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