taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 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 783,194 N/A 783,194 783,194
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 783,194 783,194 783,194
Less Total Deductions 218,327   218,327 218,327
Total Taxable Value 564,867 564,867 564,867 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
584,867 564,867 584,867 564,867


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
584,867 564,867 584,867 564,867

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

129/Kaufman

199-901/Rockwall ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 39,765,725 N/A 39,765,725 39,765,725
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 677,340 N/A 677,340 677,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 80,530 N/A 80,530 80,530
D2. Real Prop Farm & Ranch 68,200 N/A 68,200 68,200
E. Real Prop NonQual Acres 3,659,520 N/A 3,659,520 3,659,520
F1. Commercial Real 191,560 N/A 191,560 191,560
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 258,760 N/A 258,760 258,760
L1. Commercial Personal 81,550 N/A 81,550 81,550
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 18,700 N/A 18,700 18,700
S. Special Inventory 0 N/A 0 0
Subtotal 44,801,885 44,801,885 44,801,885
Less Total Deductions 3,854,413   3,854,413 3,854,413
Total Taxable Value 40,947,472 40,947,472 40,947,472 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
42,172,979 40,947,472 42,172,979 40,947,472


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,225,507 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
42,172,979 40,947,472 42,172,979 40,947,472

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 to be valid, and local value was certified

199/Rockwall

199-901/Rockwall ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 5,313,247,621 N/A 5,313,247,621 5,313,247,621
B. Multi-Family Residences 123,860,935 N/A 123,860,935 123,860,935
C1. Vacant Lots 164,155,897 N/A 164,155,897 164,155,897
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,275,170 N/A 2,275,170 2,275,170
D2. Real Prop Farm & Ranch 4,802,767 N/A 4,802,767 4,802,767
E. Real Prop NonQual Acres 279,604,335 N/A 279,604,335 279,604,335
F1. Commercial Real 1,131,475,681 N/A 1,131,475,681 1,131,475,681
F2. Industrial Real 93,341,680 N/A 93,341,680 93,341,680
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 84,973,100 N/A 84,973,100 84,973,100
L1. Commercial Personal 347,594,647 N/A 347,594,647 347,594,647
L2. Industrial Personal 86,956,926 N/A 86,956,926 86,956,926
M. Other Personal 5,091,250 N/A 5,091,250 5,091,250
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 42,790,520 N/A 42,790,520 42,790,520
S. Special Inventory 35,578,690 N/A 35,578,690 35,578,690
Subtotal 7,715,749,219 7,715,749,219 7,715,749,219
Less Total Deductions 742,433,990   742,433,990 742,433,990
Total Taxable Value 6,973,315,229 6,973,315,229 6,973,315,229 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
7,140,127,462 6,973,315,229 7,140,127,462 6,973,315,229


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
166,812,233 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
7,140,127,462 6,973,315,229 7,140,127,462 6,973,315,229

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

199-901/Rockwall ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 5,353,013,346 N/A 5,353,013,346 5,353,013,346
B. Multi-Family Residences 123,860,935 N/A 123,860,935 123,860,935
C1. Vacant Lots 164,833,237 N/A 164,833,237 164,833,237
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,355,700 N/A 2,355,700 2,355,700
D2. Real Prop Farm & Ranch 4,870,967 N/A 4,870,967 4,870,967
E. Real Prop NonQual Acres 284,047,049 N/A 284,047,049 284,047,049
F1. Commercial Real 1,131,667,241 N/A 1,131,667,241 1,131,667,241
F2. Industrial Real 93,341,680 N/A 93,341,680 93,341,680
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 85,231,860 N/A 85,231,860 85,231,860
L1. Commercial Personal 347,676,197 N/A 347,676,197 347,676,197
L2. Industrial Personal 86,956,926 N/A 86,956,926 86,956,926
M. Other Personal 5,091,250 N/A 5,091,250 5,091,250
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 42,809,220 N/A 42,809,220 42,809,220
S. Special Inventory 35,578,690 N/A 35,578,690 35,578,690
Subtotal 7,761,334,298 7,761,334,298 7,761,334,298
Less Total Deductions 746,506,730   746,506,730 746,506,730
Total Taxable Value 7,014,827,568 7,014,827,568 7,014,827,568 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