taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,994,540 N/A 14,994,540 14,994,540
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 280,630 N/A 280,630 280,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,973,730 N/A 14,973,730 14,973,730
D2. Real Prop Farm & Ranch 381,780 N/A 381,780 381,780
E. Real Prop NonQual Acres 9,829,740 N/A 9,829,740 9,829,740
F1. Commercial Real 2,632,170 N/A 2,632,170 2,632,170
F2. Industrial Real 2,254,840 N/A 2,254,840 2,254,840
G. Oil, Gas, Minerals 16,715,280 N/A 16,715,280 16,715,280
J. Utilities 32,686,530 N/A 32,686,530 32,686,530
L1. Commercial Personal 3,169,230 N/A 3,169,230 3,169,230
L2. Industrial Personal 10,336,600 N/A 10,336,600 10,336,600
M. Other Personal 415,720 N/A 415,720 415,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 549,350 N/A 549,350 549,350
Subtotal 109,220,140 109,220,140 109,220,140
Less Total Deductions 11,602,820   11,602,820 11,602,820
Total Taxable Value 97,617,320 97,617,320 97,617,320 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
101,927,030 97,617,320 101,927,030 97,617,320 97,747,558 97,747,558


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,309,710 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
101,927,030 97,617,320 101,927,030 97,617,320 97,747,558 97,747,558

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 973,020 N/A 973,020 973,020
D2. Real Prop Farm & Ranch 1,970 N/A 1,970 1,970
E. Real Prop NonQual Acres 289,170 N/A 289,170 289,170
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 20,416,670 N/A 20,416,670 20,416,670
G. Oil, Gas, Minerals 336,550 N/A 336,550 336,550
J. Utilities 786,920 N/A 786,920 786,920
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 Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 22,804,300 22,804,300 22,804,300
Less Total Deductions 20,453,360   20,453,360 20,453,360
Total Taxable Value 2,350,940 2,350,940 2,350,940 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
2,360,940 2,350,940 2,360,940 2,350,940 2,350,940 2,350,940


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
22,777,610 22,767,610 22,777,610 22,767,610 22,767,610 22,767,610

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 1,389,470 N/A 1,389,470 1,389,470
D2. Real Prop Farm & Ranch 116,645 N/A 116,645 116,645
E. Real Prop NonQual Acres 964,300 N/A 964,300 964,300
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 14,583,330 N/A 14,583,330 14,583,330
G. Oil, Gas, Minerals 1,077,810 N/A 1,077,810 1,077,810
J. Utilities 382,710 N/A 382,710 382,710
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,871,770 N/A 2,871,770 2,871,770
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 21,386,035 21,386,035 21,386,035
Less Total Deductions 4,718,168   4,718,168 4,718,168
Total Taxable Value 16,667,867 16,667,867 16,667,867 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
16,724,317 16,667,867 16,724,317 16,667,867 16,667,867 16,667,867


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
56,450 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
21,307,647 21,251,197 21,307,647 21,251,197 21,251,197 21,251,197

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 14,994,540 N/A 14,994,540 14,994,540
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 280,630 N/A 280,630 280,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,336,220 N/A 17,336,220 17,336,220
D2. Real Prop Farm & Ranch 500,395 N/A 500,395 500,395
E. Real Prop NonQual Acres 11,083,210 N/A 11,083,210 11,083,210
F1. Commercial Real 2,632,170 N/A 2,632,170 2,632,170
F2. Industrial Real 37,254,840 N/A 37,254,840 37,254,840
G. Oil, Gas, Minerals 18,129,640 N/A 18,129,640 18,129,640
J. Utilities 33,856,160 N/A 33,856,160 33,856,160
L1. Commercial Personal 3,169,230 N/A 3,169,230 3,169,230
L2. Industrial Personal 13,208,370 N/A 13,208,370 13,208,370
M. Other Personal 415,720 N/A 415,720 415,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 549,350 N/A 549,350 549,350
Subtotal 153,410,475 153,410,475 153,410,475
Less Total Deductions 36,774,348   36,774,348 36,774,348
Total Taxable Value 116,636,127 116,636,127 116,636,127 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