taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,522,287 N/A 1,522,287 1,522,287
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) 1,133,532 N/A 1,133,532 1,133,532
D2. Real Prop Farm & Ranch 151,121 N/A 151,121 151,121
E. Real Prop NonQual Acres 4,580,369 N/A 4,580,369 4,580,369
F1. Commercial Real 38,924 N/A 38,924 38,924
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 694,448 N/A 694,448 694,448
L1. Commercial Personal 26,554 N/A 26,554 26,554
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 35,690 N/A 35,690 35,690
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 8,182,925 8,182,925 8,182,925
Less Total Deductions 1,423,062   1,423,062 1,423,062
Total Taxable Value 6,759,863 6,759,863 6,759,863 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
7,226,792 6,759,863 7,226,792 6,759,863 6,764,914 6,764,914


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
466,929 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
7,226,792 6,759,863 7,226,792 6,759,863 6,764,914 6,764,914

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

073/Falls

073-905/Rosebud-Lott ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 44,183,840 .8640 51,138,704 44,183,840
B. Multi-Family Residences 845,700 N/A 845,700 845,700
C1. Vacant Lots 2,458,570 N/A 2,458,570 2,458,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,858,340 1.0713 17,603,533 18,858,340
D2. Real Prop Farm & Ranch 872,540 N/A 872,540 872,540
E. Real Prop NonQual Acres 49,615,900 .8321 59,627,328 49,615,900
F1. Commercial Real 8,851,170 .8299 10,665,345 8,851,170
F2. Industrial Real 1,080,480 N/A 1,080,480 1,080,480
G. Oil, Gas, Minerals 33,930 N/A 33,930 33,930
J. Utilities 18,511,260 .9887 18,722,828 18,511,260
L1. Commercial Personal 5,863,150 N/A 5,863,150 5,863,150
L2. Industrial Personal 5,036,070 N/A 5,036,070 5,036,070
M. Other Personal 3,283,110 N/A 3,283,110 3,283,110
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 159,494,060 177,231,288 159,494,060
Less Total Deductions 28,523,855   32,667,371 28,523,855
Total Taxable Value 130,970,205 144,563,917 130,970,205 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
141,583,633 130,970,205 141,583,633 130,970,205 130,970,205 130,970,205


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,613,428 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
141,583,633 130,970,205 141,583,633 130,970,205 130,970,205 130,970,205

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 invalid, but local value was certified because your school district is in year one of the grace period.

166/Milam

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,450,870 N/A 1,450,870 1,450,870
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 40,300 N/A 40,300 40,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,483,163 N/A 4,483,163 4,483,163
D2. Real Prop Farm & Ranch 811,480 N/A 811,480 811,480
E. Real Prop NonQual Acres 3,146,250 N/A 3,146,250 3,146,250
F1. Commercial Real 23,060 N/A 23,060 23,060
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,357,190 N/A 1,357,190 1,357,190
L1. Commercial Personal 38,860 N/A 38,860 38,860
L2. Industrial Personal 358,080 N/A 358,080 358,080
M. Other Personal 307,410 N/A 307,410 307,410
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 12,016,663 12,016,663 12,016,663
Less Total Deductions 1,237,869   1,237,869 1,237,869
Total Taxable Value 10,778,794 10,778,794 10,778,794 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
11,213,624 10,778,794 11,213,624 10,778,794 10,778,794 10,778,794


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
434,830 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
11,213,624 10,778,794 11,213,624 10,778,794 10,778,794 10,778,794

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

073-905/Rosebud-Lott ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 47,156,997 .8715 54,111,861 47,156,997
B. Multi-Family Residences 845,700 N/A 845,700 845,700
C1. Vacant Lots 2,498,870 N/A 2,498,870 2,498,870
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,475,035 1.0540 23,220,228 24,475,035
D2. Real Prop Farm & Ranch 1,835,141 N/A 1,835,141 1,835,141
E. Real Prop NonQual Acres 57,342,519 .8514 67,353,947 57,342,519
F1. Commercial Real 8,913,154 .8309 10,727,329 8,913,154
F2. Industrial Real 1,080,480 N/A 1,080,480 1,080,480
G. Oil, Gas, Minerals 33,930 N/A 33,930 33,930
J. Utilities 20,562,898 .9898 20,774,466 20,562,898
L1. Commercial Personal 5,928,564 N/A 5,928,564 5,928,564
L2. Industrial Personal 5,394,150 N/A 5,394,150 5,394,150
M. Other Personal 3,626,210 N/A 3,626,210 3,626,210
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 179,693,648 197,430,876 179,693,648
Less Total Deductions 31,184,786   35,328,302 31,184,786
Total Taxable Value 148,508,862 162,102,574 148,508,862 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