taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 588 N/A 588 588
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 517,402 N/A 517,402 517,402
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 517,990 517,990 517,990
Less Total Deductions 92,630   92,630 92,630
Total Taxable Value 425,360 425,360 425,360 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
445,360 425,360 445,360 425,360 425,360 425,360


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
445,360 425,360 445,360 425,360 425,360 425,360

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 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 25,064,326 N/A 25,064,326 25,064,326
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 578,340 N/A 578,340 578,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 88,280 N/A 88,280 88,280
D2. Real Prop Farm & Ranch 68,200 N/A 68,200 68,200
E. Real Prop NonQual Acres 3,575,050 N/A 3,575,050 3,575,050
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 231,980 N/A 231,980 231,980
L1. Commercial Personal 40,660 N/A 40,660 40,660
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 1,356,260 N/A 1,356,260 1,356,260
S. Special Inventory 0 N/A 0 0
Subtotal 31,003,096 31,003,096 31,003,096
Less Total Deductions 2,112,696   2,112,696 2,112,696
Total Taxable Value 28,890,400 28,890,400 28,890,400 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
29,686,543 28,890,400 29,686,543 28,890,400 28,983,551 28,983,551


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
796,143 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
29,686,543 28,890,400 29,686,543 28,890,400 28,983,551 28,983,551

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 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 4,429,390,390 N/A 4,429,390,390 4,429,390,390
B. Multi-Family Residences 113,759,610 N/A 113,759,610 113,759,610
C1. Vacant Lots 146,503,061 N/A 146,503,061 146,503,061
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,668,940 N/A 2,668,940 2,668,940
D2. Real Prop Farm & Ranch 3,780,682 N/A 3,780,682 3,780,682
E. Real Prop NonQual Acres 257,602,864 N/A 257,602,864 257,602,864
F1. Commercial Real 938,808,143 N/A 938,808,143 938,808,143
F2. Industrial Real 72,394,331 N/A 72,394,331 72,394,331
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 88,512,490 N/A 88,512,490 88,512,490
L1. Commercial Personal 297,753,193 N/A 297,753,193 297,753,193
L2. Industrial Personal 77,311,020 N/A 77,311,020 77,311,020
M. Other Personal 5,051,729 N/A 5,051,729 5,051,729
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 89,297,060 N/A 89,297,060 89,297,060
S. Special Inventory 25,565,880 N/A 25,565,880 25,565,880
Subtotal 6,548,399,393 6,548,399,393 6,548,399,393
Less Total Deductions 492,717,647   492,717,647 492,717,647
Total Taxable Value 6,055,681,746 6,055,681,746 6,055,681,746 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
6,214,359,160 6,055,681,746 6,214,359,160 6,055,681,746 6,100,224,143 6,100,224,143


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
158,677,414 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
6,214,359,160 6,055,681,746 6,214,359,160 6,055,681,746 6,100,224,143 6,100,224,143

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 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 4,454,454,716 N/A 4,454,454,716 4,454,454,716
B. Multi-Family Residences 113,759,610 N/A 113,759,610 113,759,610
C1. Vacant Lots 147,081,401 N/A 147,081,401 147,081,401
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,757,808 N/A 2,757,808 2,757,808
D2. Real Prop Farm & Ranch 3,848,882 N/A 3,848,882 3,848,882
E. Real Prop NonQual Acres 261,695,316 N/A 261,695,316 261,695,316
F1. Commercial Real 938,808,143 N/A 938,808,143 938,808,143
F2. Industrial Real 72,394,331 N/A 72,394,331 72,394,331
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 88,744,470 N/A 88,744,470 88,744,470
L1. Commercial Personal 297,793,853 N/A 297,793,853 297,793,853
L2. Industrial Personal 77,311,020 N/A 77,311,020 77,311,020
M. Other Personal 5,051,729 N/A 5,051,729 5,051,729
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 90,653,320 N/A 90,653,320 90,653,320
S. Special Inventory 25,565,880 N/A 25,565,880 25,565,880
Subtotal 6,579,920,479 6,579,920,479 6,579,920,479
Less Total Deductions 494,922,973   494,922,973 494,922,973
Total Taxable Value 6,084,997,506 6,084,997,506 6,084,997,506 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