taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

014/Bell

014-907/Rogers ISD

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


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 53,460,002 1.0335 51,727,143 53,460,002
B. Multi-Family Residences 106,634 N/A 106,634 106,634
C1. Vacant Lots 873,841 N/A 873,841 873,841
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,493,067 .6432 25,641,537 16,493,067
D2. Real Prop Farm & Ranch 1,637,955 N/A 1,637,955 1,637,955
E. Real Prop NonQual Acres 86,704,932 .9839 88,123,724 86,704,932
F1. Commercial Real 4,435,714 N/A 4,435,714 4,435,714
F2. Industrial Real 724,946 N/A 724,946 724,946
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 21,237,336 .7702 27,573,794 21,237,336
L1. Commercial Personal 2,993,991 N/A 2,993,991 2,993,991
L2. Industrial Personal 1,208,371 N/A 1,208,371 1,208,371
M. Other Personal 370,774 N/A 370,774 370,774
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 190,247,563 205,418,424 190,247,563
Less Total Deductions 37,393,872   36,135,504 37,393,872
Total Taxable Value 152,853,691 169,282,920 152,853,691 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
160,997,010 152,853,691 160,997,010 152,853,691


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,143,319 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
160,997,010 152,853,691 160,997,010 152,853,691

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

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

014-907/Rogers ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 1,564,410 N/A 1,564,410 1,564,410
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) 1,699,440 N/A 1,699,440 1,699,440
D2. Real Prop Farm & Ranch 422,030 N/A 422,030 422,030
E. Real Prop NonQual Acres 3,845,980 N/A 3,845,980 3,845,980
F1. Commercial Real 632,160 N/A 632,160 632,160
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,850,460 N/A 1,850,460 1,850,460
L1. Commercial Personal 10,500 N/A 10,500 10,500
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 10,350,240 10,350,240 10,350,240
Less Total Deductions 1,583,264   1,583,264 1,583,264
Total Taxable Value 8,766,976 8,766,976 8,766,976 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
9,125,456 8,766,976 9,125,456 8,766,976


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
358,480 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
9,125,456 8,766,976 9,125,456 8,766,976

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

The PVS found your local value to be valid, and local value was certified

014-907/Rogers ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 55,024,412 1.0325 53,291,553 55,024,412
B. Multi-Family Residences 106,634 N/A 106,634 106,634
C1. Vacant Lots 904,291 N/A 904,291 904,291
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,192,507 .6654 27,340,977 18,192,507
D2. Real Prop Farm & Ranch 2,059,985 N/A 2,059,985 2,059,985
E. Real Prop NonQual Acres 90,550,912 .9846 91,969,704 90,550,912
F1. Commercial Real 5,067,874 N/A 5,067,874 5,067,874
F2. Industrial Real 724,946 N/A 724,946 724,946
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 23,087,796 .7847 29,424,254 23,087,796
L1. Commercial Personal 3,004,491 N/A 3,004,491 3,004,491
L2. Industrial Personal 1,208,371 N/A 1,208,371 1,208,371
M. Other Personal 665,584 N/A 665,584 665,584
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 200,597,803 215,768,664 200,597,803
Less Total Deductions 38,977,136   37,718,768 38,977,136
Total Taxable Value 161,620,667 178,049,896 161,620,667 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