taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

076/Fisher

177-901/Roscoe 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) 1,244,450 N/A 1,244,450 1,244,450
D2. Real Prop Farm & Ranch 35,090 N/A 35,090 35,090
E. Real Prop NonQual Acres 481,060 N/A 481,060 481,060
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 29,208,550 N/A 29,208,550 29,208,550
G. Oil, Gas, Minerals 8,780 N/A 8,780 8,780
J. Utilities 9,411,120 N/A 9,411,120 9,411,120
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 37,380 N/A 37,380 37,380
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 40,426,430 40,426,430 40,426,430
Less Total Deductions 27,424,423   27,424,423 27,424,423
Total Taxable Value 13,002,007 13,002,007 13,002,007 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
13,062,007 13,002,007 13,062,007 13,002,007 13,002,007 13,002,007


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
40,342,183 40,282,183 40,342,183 40,282,183 40,282,183 40,282,183

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

168/Mitchell

177-901/Roscoe 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) 653,770 N/A 653,770 653,770
D2. Real Prop Farm & Ranch 96,140 N/A 96,140 96,140
E. Real Prop NonQual Acres 162,390 N/A 162,390 162,390
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 16,977,630 N/A 16,977,630 16,977,630
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 292,190 N/A 292,190 292,190
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 18,182,120 18,182,120 18,182,120
Less Total Deductions 16,203,558   16,203,558 16,203,558
Total Taxable Value 1,978,562 1,978,562 1,978,562 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
1,998,562 1,978,562 1,998,562 1,978,562 1,978,562 1,978,562


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
18,135,120 18,115,120 18,135,120 18,115,120 18,115,120 18,115,120

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

177/Nolan

177-901/Roscoe ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 32,742,650 N/A 32,742,650 32,742,650
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C1. Vacant Lots 1,351,650 N/A 1,351,650 1,351,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,833,250 N/A 12,833,250 12,833,250
D2. Real Prop Farm & Ranch 773,920 N/A 773,920 773,920
E. Real Prop NonQual Acres 11,763,470 N/A 11,763,470 11,763,470
F1. Commercial Real 5,372,010 N/A 5,372,010 5,372,010
F2. Industrial Real 260,681,760 N/A 260,681,760 260,681,760
G. Oil, Gas, Minerals 8,073,530 N/A 8,073,530 8,073,530
J. Utilities 15,777,180 N/A 15,777,180 15,777,180
L1. Commercial Personal 14,166,040 N/A 14,166,040 14,166,040
L2. Industrial Personal 8,610,770 N/A 8,610,770 8,610,770
M. Other Personal 615,480 N/A 615,480 615,480
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,560 N/A 15,560 15,560
Subtotal 372,915,880 372,915,880 372,915,880
Less Total Deductions 265,735,034   265,735,034 265,735,034
Total Taxable Value 107,180,846 107,180,846 107,180,846 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
111,418,376 107,180,846 111,418,376 107,180,846 107,180,846 107,180,846


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,237,530 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
362,379,960 358,142,430 362,379,960 358,142,430 358,142,430 358,142,430

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

208/Scurry

177-901/Roscoe ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 15,690 N/A 15,690 15,690
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,093 N/A 2,093 2,093
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 377,477 N/A 377,477 377,477
D2. Real Prop Farm & Ranch 25,196 N/A 25,196 25,196
E. Real Prop NonQual Acres 123,022 N/A 123,022 123,022
F1. Commercial Real 10,160 N/A 10,160 10,160
F2. Industrial Real 2,389,160 N/A 2,389,160 2,389,160
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,371,169 N/A 13,371,169 13,371,169
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 16,313,967 16,313,967 16,313,967
Less Total Deductions 2,367,542   2,367,542 2,367,542
Total Taxable Value 13,946,425 13,946,425 13,946,425 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
13,946,425 13,946,425 13,946,425 13,946,425 13,946,425 13,946,425


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
16,254,897 16,254,897 16,254,897 16,254,897 16,254,897 16,254,897

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

177-901/Roscoe ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 32,758,340 N/A 32,758,340 32,758,340
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C1. Vacant Lots 1,353,743 N/A 1,353,743 1,353,743
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,108,947 N/A 15,108,947 15,108,947
D2. Real Prop Farm & Ranch 930,346 N/A 930,346 930,346
E. Real Prop NonQual Acres 12,529,942 N/A 12,529,942 12,529,942
F1. Commercial Real 5,382,170 N/A 5,382,170 5,382,170
F2. Industrial Real 309,257,100 N/A 309,257,100 309,257,100
G. Oil, Gas, Minerals 8,082,310 N/A 8,082,310 8,082,310
J. Utilities 38,851,659 N/A 38,851,659 38,851,659
L1. Commercial Personal 14,166,040 N/A 14,166,040 14,166,040
L2. Industrial Personal 8,610,770 N/A 8,610,770 8,610,770
M. Other Personal 652,860 N/A 652,860 652,860
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,560 N/A 15,560 15,560
Subtotal 447,838,397 447,838,397 447,838,397
Less Total Deductions 311,730,557   311,730,557 311,730,557
Total Taxable Value 136,107,840 136,107,840 136,107,840 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