taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 1,568,980 N/A 1,568,980 1,568,980
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) 1,186,228 N/A 1,186,228 1,186,228
D2. Real Prop Farm & Ranch 149,885 N/A 149,885 149,885
E. Real Prop NonQual Acres 4,565,407 N/A 4,565,407 4,565,407
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 591,746 N/A 591,746 591,746
L1. Commercial Personal 32,847 N/A 32,847 32,847
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 8,169,707 8,169,707 8,169,707
Less Total Deductions 1,797,049   1,797,049 1,797,049
Total Taxable Value 6,372,658 6,372,658 6,372,658 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
6,795,589 6,372,658 6,795,589 6,372,658


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
422,931 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
6,795,589 6,372,658 6,795,589 6,372,658

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

073/Falls

073-905/Rosebud-Lott ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 46,674,134 .8943 52,190,690 46,674,134
B. Multi-Family Residences 789,730 N/A 789,730 789,730
C1. Vacant Lots 89,590 N/A 89,590 89,590
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,143,532 1.2609 14,389,043 18,143,532
D2. Real Prop Farm & Ranch 4,434,013 N/A 4,434,013 4,434,013
E. Real Prop NonQual Acres 48,572,969 .8151 59,591,423 48,572,969
F1. Commercial Real 8,400,120 .9322 9,011,071 8,400,120
F2. Industrial Real 879,890 N/A 879,890 879,890
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,016,240 1.1300 15,943,575 18,016,240
L1. Commercial Personal 26,045,850 N/A 26,045,850 26,045,850
L2. Industrial Personal 4,701,220 N/A 4,701,220 4,701,220
M. Other Personal 3,211,170 N/A 3,211,170 3,211,170
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 179,958,458 191,277,265 179,958,458
Less Total Deductions 35,049,986   38,151,485 35,049,986
Total Taxable Value 144,908,472 153,125,780 144,908,472 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
152,486,815 144,908,472 152,486,815 144,908,472


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,578,343 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
152,486,815 144,908,472 152,486,815 144,908,472

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 two of the grace period.

166/Milam

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 1,930,850 N/A 1,930,850 1,930,850
B. Multi-Family Residences 17,780 N/A 17,780 17,780
C1. Vacant Lots 38,410 N/A 38,410 38,410
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,680,150 N/A 4,680,150 4,680,150
D2. Real Prop Farm & Ranch 836,190 N/A 836,190 836,190
E. Real Prop NonQual Acres 3,068,362 N/A 3,068,362 3,068,362
F1. Commercial Real 23,690 N/A 23,690 23,690
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 8,600,590 N/A 8,600,590 8,600,590
L1. Commercial Personal 100,880 N/A 100,880 100,880
L2. Industrial Personal 4,200,060 N/A 4,200,060 4,200,060
M. Other Personal 276,040 N/A 276,040 276,040
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 23,773,002 23,773,002 23,773,002
Less Total Deductions 1,526,405   1,526,405 1,526,405
Total Taxable Value 22,246,597 22,246,597 22,246,597 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
22,604,494 22,246,597 22,604,494 22,246,597


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
357,897 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
22,604,494 22,246,597 22,604,494 22,246,597

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

073-905/Rosebud-Lott ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 50,173,964 .9009 55,690,520 50,173,964
B. Multi-Family Residences 807,510 N/A 807,510 807,510
C1. Vacant Lots 128,000 N/A 128,000 128,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,009,910 1.1854 20,255,421 24,009,910
D2. Real Prop Farm & Ranch 5,420,088 N/A 5,420,088 5,420,088
E. Real Prop NonQual Acres 56,206,738 .8361 67,225,192 56,206,738
F1. Commercial Real 8,462,734 .9327 9,073,685 8,462,734
F2. Industrial Real 879,890 N/A 879,890 879,890
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 27,208,576 1.0825 25,135,911 27,208,576
L1. Commercial Personal 26,179,577 N/A 26,179,577 26,179,577
L2. Industrial Personal 8,901,280 N/A 8,901,280 8,901,280
M. Other Personal 3,522,900 N/A 3,522,900 3,522,900
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 211,901,167 223,219,974 211,901,167
Less Total Deductions 38,373,440   41,474,939 38,373,440
Total Taxable Value 173,527,727 181,745,035 173,527,727 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