taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

014/Bell

014-907/Rogers ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 52,547,379 N/A 52,547,379 52,547,379
B. Multi-Family Residences 114,745 N/A 114,745 114,745
C1. Vacant Lots 939,176 N/A 939,176 939,176
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,992,244 N/A 15,992,244 15,992,244
D2. Real Prop Farm & Ranch 1,668,895 N/A 1,668,895 1,668,895
E. Real Prop NonQual Acres 83,949,541 N/A 83,949,541 83,949,541
F1. Commercial Real 4,522,772 N/A 4,522,772 4,522,772
F2. Industrial Real 791,102 N/A 791,102 791,102
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,824,250 N/A 16,824,250 16,824,250
L1. Commercial Personal 2,633,449 N/A 2,633,449 2,633,449
L2. Industrial Personal 1,026,464 N/A 1,026,464 1,026,464
M. Other Personal 414,507 N/A 414,507 414,507
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 181,424,524 181,424,524 181,424,524
Less Total Deductions 29,045,938   29,045,938 29,045,938
Total Taxable Value 152,378,586 152,378,586 152,378,586 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
161,419,379 152,378,586 161,419,379 152,378,586 152,516,496 152,516,496


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,040,793 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
161,419,379 152,378,586 161,419,379 152,378,586 152,516,496 152,516,496

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

014-907/Rogers ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,344,350 N/A 1,344,350 1,344,350
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 30,450 N/A 30,450 30,450
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,587,610 N/A 1,587,610 1,587,610
D2. Real Prop Farm & Ranch 504,600 N/A 504,600 504,600
E. Real Prop NonQual Acres 3,714,890 N/A 3,714,890 3,714,890
F1. Commercial Real 320,550 N/A 320,550 320,550
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,892,360 N/A 1,892,360 1,892,360
L1. Commercial Personal 16,880 N/A 16,880 16,880
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 294,810 N/A 294,810 294,810
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 9,706,500 9,706,500 9,706,500
Less Total Deductions 1,061,410   1,061,410 1,061,410
Total Taxable Value 8,645,090 8,645,090 8,645,090 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
8,980,090 8,645,090 8,980,090 8,645,090 8,645,090 8,645,090


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
335,000 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
8,980,090 8,645,090 8,980,090 8,645,090 8,645,090 8,645,090

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

014-907/Rogers ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 53,891,729 N/A 53,891,729 53,891,729
B. Multi-Family Residences 114,745 N/A 114,745 114,745
C1. Vacant Lots 969,626 N/A 969,626 969,626
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,579,854 N/A 17,579,854 17,579,854
D2. Real Prop Farm & Ranch 2,173,495 N/A 2,173,495 2,173,495
E. Real Prop NonQual Acres 87,664,431 N/A 87,664,431 87,664,431
F1. Commercial Real 4,843,322 N/A 4,843,322 4,843,322
F2. Industrial Real 791,102 N/A 791,102 791,102
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,716,610 N/A 18,716,610 18,716,610
L1. Commercial Personal 2,650,329 N/A 2,650,329 2,650,329
L2. Industrial Personal 1,026,464 N/A 1,026,464 1,026,464
M. Other Personal 709,317 N/A 709,317 709,317
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 191,131,024 191,131,024 191,131,024
Less Total Deductions 30,107,348   30,107,348 30,107,348
Total Taxable Value 161,023,676 161,023,676 161,023,676 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