taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

076/Fisher

177-901/Roscoe 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) 1,230,940 N/A 1,230,940 1,230,940
D2. Real Prop Farm & Ranch 9,980 N/A 9,980 9,980
E. Real Prop NonQual Acres 664,620 N/A 664,620 664,620
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 27,439,590 N/A 27,439,590 27,439,590
G. Oil, Gas, Minerals 8,760 N/A 8,760 8,760
J. Utilities 10,486,670 N/A 10,486,670 10,486,670
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 51,960 N/A 51,960 51,960
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 39,892,520 39,892,520 39,892,520
Less Total Deductions 23,280,965   23,280,965 23,280,965
Total Taxable Value 16,611,555 16,611,555 16,611,555 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
16,661,135 16,611,555 16,661,135 16,611,555 16,611,555 16,611,555


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
49,580 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
39,803,830 39,754,250 39,803,830 39,754,250 39,754,250 39,754,250

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 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) 616,020 N/A 616,020 616,020
D2. Real Prop Farm & Ranch 80,290 N/A 80,290 80,290
E. Real Prop NonQual Acres 194,330 N/A 194,330 194,330
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 16,036,350 N/A 16,036,350 16,036,350
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 305,510 N/A 305,510 305,510
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 17,232,500 17,232,500 17,232,500
Less Total Deductions 15,272,745   15,272,745 15,272,745
Total Taxable Value 1,959,755 1,959,755 1,959,755 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
1,979,755 1,959,755 1,979,755 1,959,755 1,959,755 1,959,755


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
17,174,720 17,154,720 17,174,720 17,154,720 17,154,720 17,154,720

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 33,400,010 .9160 36,462,893 33,400,010
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C1. Vacant Lots 743,000 N/A 743,000 743,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,259,650 1.1547 9,751,313 11,259,650
D2. Real Prop Farm & Ranch 953,260 N/A 953,260 953,260
E. Real Prop NonQual Acres 12,093,600 .9815 12,321,549 12,093,600
F1. Commercial Real 6,691,520 .8950 7,476,559 6,691,520
F2. Industrial Real 246,544,010 N/A 246,544,010 246,544,010
G. Oil, Gas, Minerals 6,383,620 1.0354 6,165,366 6,383,620
J. Utilities 16,199,500 .9838 16,466,253 16,199,500
L1. Commercial Personal 19,210,070 1.0884 17,649,825 19,210,070
L2. Industrial Personal 8,005,340 N/A 8,005,340 8,005,340
M. Other Personal 745,180 N/A 745,180 745,180
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 18,850 N/A 18,850 18,850
Subtotal 362,386,220 363,442,008 362,386,220
Less Total Deductions 250,486,806   251,650,985 250,486,806
Total Taxable Value 111,899,414 111,791,023 111,899,414 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
116,140,054 111,899,414 116,140,054 111,899,414 111,899,414 111,899,414


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,240,640 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
352,367,247 348,126,607 352,367,247 348,126,607 348,126,607 348,126,607

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 17,461 N/A 17,461 17,461
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) 218,216 1.2075 180,715 218,216
D2. Real Prop Farm & Ranch 25,196 N/A 25,196 25,196
E. Real Prop NonQual Acres 127,484 1.0012 127,331 127,484
F1. Commercial Real 10,298 N/A 10,298 10,298
F2. Industrial Real 2,380,780 N/A 2,380,780 2,380,780
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,373,336 .9775 12,658,144 12,373,336
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 15,154,864 15,402,018 15,154,864
Less Total Deductions 2,352,297   2,352,297 2,352,297
Total Taxable Value 12,802,567 13,049,721 12,802,567 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
12,802,567 12,802,567 12,802,567 12,802,567 12,802,567 12,802,567


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
15,098,254 15,098,254 15,098,254 15,098,254 15,098,254 15,098,254

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 33,417,471 .9160 36,480,354 33,417,471
B. Multi-Family Residences 138,610 N/A 138,610 138,610
C1. Vacant Lots 745,093 N/A 745,093 745,093
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,324,826 1.1312 11,778,988 13,324,826
D2. Real Prop Farm & Ranch 1,068,726 N/A 1,068,726 1,068,726
E. Real Prop NonQual Acres 13,080,034 .9829 13,307,830 13,080,034
F1. Commercial Real 6,701,818 .8951 7,486,857 6,701,818
F2. Industrial Real 292,400,730 N/A 292,400,730 292,400,730
G. Oil, Gas, Minerals 6,392,380 1.0353 6,174,126 6,392,380
J. Utilities 39,365,016 .9862 39,916,577 39,365,016
L1. Commercial Personal 19,210,070 1.0884 17,649,825 19,210,070
L2. Industrial Personal 8,005,340 N/A 8,005,340 8,005,340
M. Other Personal 797,140 N/A 797,140 797,140
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 18,850 N/A 18,850 18,850
Subtotal 434,666,104 435,969,046 434,666,104
Less Total Deductions 291,392,813   292,556,992 291,392,813
Total Taxable Value 143,273,291 143,412,054 143,273,291 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