taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 17,812,121 .9367 19,015,823 19,015,823
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 758,395 N/A 758,395 758,395
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 40,973,385 .9642 42,493,217 42,493,217
D2. Real Prop Farm & Ranch 788,081 N/A 788,081 788,081
E. Real Prop NonQual Acres 104,674,481 .8950 116,954,727 116,954,727
F1. Commercial Real 5,978,138 N/A 5,978,138 5,978,138
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 55,350,330 1.0117 54,710,220 54,710,220
J. Utilities 100,774,552 .8024 125,591,416 125,591,416
L1. Commercial Personal 13,209,780 1.0358 12,753,215 12,753,215
L2. Industrial Personal 5,187,840 N/A 5,187,840 5,187,840
M. Other Personal 388,156 N/A 388,156 388,156
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 345,895,259 384,619,228 384,619,228
Less Total Deductions 20,186,054   20,929,953 20,929,953
Total Taxable Value 325,709,205 363,689,275 363,689,275 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
367,492,292 363,689,275 367,492,292 363,689,275 364,055,996 364,055,996


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,803,017 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
367,492,292 363,689,275 367,492,292 363,689,275 364,055,996 364,055,996

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 101,270 N/A 101,270 101,270
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) 144,050 N/A 144,050 144,050
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 305,320 N/A 305,320 305,320
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 9,700 N/A 9,700 9,700
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 560,340 560,340 560,340
Less Total Deductions 0   0 0
Total Taxable Value 560,340 560,340 560,340 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
560,340 560,340 560,340 560,340 560,340 560,340


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
560,340 560,340 560,340 560,340 560,340 560,340

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

069-901/Rocksprings ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 17,913,391 .9370 19,117,093 19,117,093
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 758,395 N/A 758,395 758,395
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 41,117,435 .9644 42,637,267 42,637,267
D2. Real Prop Farm & Ranch 788,081 N/A 788,081 788,081
E. Real Prop NonQual Acres 104,979,801 .8953 117,260,047 117,260,047
F1. Commercial Real 5,978,138 N/A 5,978,138 5,978,138
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 55,350,330 1.0117 54,710,220 54,710,220
J. Utilities 100,784,252 .8024 125,601,116 125,601,116
L1. Commercial Personal 13,209,780 1.0358 12,753,215 12,753,215
L2. Industrial Personal 5,187,840 N/A 5,187,840 5,187,840
M. Other Personal 388,156 N/A 388,156 388,156
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 346,455,599 385,179,568 385,179,568
Less Total Deductions 20,186,054   20,929,953 20,929,953
Total Taxable Value 326,269,545 364,249,615 364,249,615 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