taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

043/Collin

199-901/Rockwall 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) 0 N/A 0 0
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 657,664 N/A 657,664 657,664
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 Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 657,664 657,664 657,664
Less Total Deductions 100,556   100,556 100,556
Total Taxable Value 557,108 557,108 557,108 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
577,108 557,108 577,108 557,108 557,108 557,108


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
577,108 557,108 577,108 557,108 557,108 557,108

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 29,050,881 N/A 29,050,881 29,050,881
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 553,340 N/A 553,340 553,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 82,100 N/A 82,100 82,100
D2. Real Prop Farm & Ranch 68,200 N/A 68,200 68,200
E. Real Prop NonQual Acres 3,529,050 N/A 3,529,050 3,529,050
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 243,490 N/A 243,490 243,490
L1. Commercial Personal 56,490 N/A 56,490 56,490
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 1,100,316 N/A 1,100,316 1,100,316
S. Special Inventory 0 N/A 0 0
Subtotal 34,683,867 34,683,867 34,683,867
Less Total Deductions 2,101,072   2,101,072 2,101,072
Total Taxable Value 32,582,795 32,582,795 32,582,795 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
33,519,530 32,582,795 33,519,530 32,582,795 32,677,239 32,677,239


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
936,735 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
33,519,530 32,582,795 33,519,530 32,582,795 32,677,239 32,677,239

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 4,819,316,436 .9738 4,948,979,704 4,819,316,436
B. Multi-Family Residences 121,337,725 N/A 121,337,725 121,337,725
C1. Vacant Lots 150,005,978 N/A 150,005,978 150,005,978
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,475,540 1.3840 1,788,738 2,475,540
D2. Real Prop Farm & Ranch 4,828,488 N/A 4,828,488 4,828,488
E. Real Prop NonQual Acres 267,732,537 .9551 280,318,854 267,732,537
F1. Commercial Real 1,123,346,234 .8486 1,323,764,122 1,123,346,234
F2. Industrial Real 92,722,805 N/A 92,722,805 92,722,805
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 91,296,290 N/A 91,296,290 91,296,290
L1. Commercial Personal 349,907,860 1.1609 301,410,854 349,907,860
L2. Industrial Personal 74,615,960 N/A 74,615,960 74,615,960
M. Other Personal 4,880,920 N/A 4,880,920 4,880,920
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 105,015,455 N/A 105,015,455 105,015,455
S. Special Inventory 28,407,540 N/A 28,407,540 28,407,540
Subtotal 7,235,889,768 7,529,373,433 7,235,889,768
Less Total Deductions 536,297,106   560,741,812 536,297,106
Total Taxable Value 6,699,592,662 6,968,631,621 6,699,592,662 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
6,861,583,814 6,699,592,662 6,861,583,814 6,699,592,662 6,741,151,204 6,741,151,204


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
161,991,152 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
6,861,583,814 6,699,592,662 6,861,583,814 6,699,592,662 6,741,151,204 6,741,151,204

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 4,848,367,317 .9740 4,978,030,585 4,848,367,317
B. Multi-Family Residences 121,337,725 N/A 121,337,725 121,337,725
C1. Vacant Lots 150,559,318 N/A 150,559,318 150,559,318
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,557,640 1.3671 1,870,838 2,557,640
D2. Real Prop Farm & Ranch 4,896,688 N/A 4,896,688 4,896,688
E. Real Prop NonQual Acres 271,919,251 .9558 284,505,568 271,919,251
F1. Commercial Real 1,123,346,234 .8486 1,323,764,122 1,123,346,234
F2. Industrial Real 92,722,805 N/A 92,722,805 92,722,805
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 91,539,780 N/A 91,539,780 91,539,780
L1. Commercial Personal 349,964,350 1.1609 301,467,344 349,964,350
L2. Industrial Personal 74,615,960 N/A 74,615,960 74,615,960
M. Other Personal 4,880,920 N/A 4,880,920 4,880,920
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 106,115,771 N/A 106,115,771 106,115,771
S. Special Inventory 28,407,540 N/A 28,407,540 28,407,540
Subtotal 7,271,231,299 7,564,714,964 7,271,231,299
Less Total Deductions 538,498,734   562,943,440 538,498,734
Total Taxable Value 6,732,732,565 7,001,771,524 6,732,732,565 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