taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 22,395,160 .8604 26,028,777 22,395,160
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 357,460 N/A 357,460 357,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,623,160 1.1698 14,209,872 16,623,160
D2. Real Prop Farm & Ranch 710,210 N/A 710,210 710,210
E. Real Prop NonQual Acres 14,896,250 .9181 16,225,084 14,896,250
F1. Commercial Real 2,922,910 N/A 2,922,910 2,922,910
F2. Industrial Real 2,333,500 N/A 2,333,500 2,333,500
G. Oil, Gas, Minerals 8,458,470 1.0170 8,317,080 8,458,470
J. Utilities 42,987,170 1.0131 42,431,320 42,987,170
L1. Commercial Personal 3,002,250 N/A 3,002,250 3,002,250
L2. Industrial Personal 9,280,930 N/A 9,280,930 9,280,930
M. Other Personal 637,780 N/A 637,780 637,780
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 518,010 N/A 518,010 518,010
Subtotal 125,123,260 126,975,183 125,123,260
Less Total Deductions 22,106,232   24,222,112 22,106,232
Total Taxable Value 103,017,028 102,753,071 103,017,028 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
105,782,748 103,017,028 105,782,748 103,017,028


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,765,720 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
105,782,748 103,017,028 105,782,748 103,017,028

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

132/Kent

076-904/Rotan 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) 1,018,080 N/A 1,018,080 1,018,080
D2. Real Prop Farm & Ranch 1,970 N/A 1,970 1,970
E. Real Prop NonQual Acres 280,770 N/A 280,770 280,770
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 19,431,000 N/A 19,431,000 19,431,000
G. Oil, Gas, Minerals 75,870 N/A 75,870 75,870
J. Utilities 737,040 N/A 737,040 737,040
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 21,544,730 21,544,730 21,544,730
Less Total Deductions 13,647,735   13,647,735 13,647,735
Total Taxable Value 7,896,995 7,896,995 7,896,995 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
7,901,725 7,896,995 7,901,725 7,896,995


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,730 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
21,509,830 21,505,100 21,509,830 21,505,100

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

217/Stonewall

076-904/Rotan 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) 1,434,110 N/A 1,434,110 1,434,110
D2. Real Prop Farm & Ranch 95,590 N/A 95,590 95,590
E. Real Prop NonQual Acres 984,690 N/A 984,690 984,690
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 13,939,000 N/A 13,939,000 13,939,000
G. Oil, Gas, Minerals 829,930 N/A 829,930 829,930
J. Utilities 376,420 N/A 376,420 376,420
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 2,327,080 N/A 2,327,080 2,327,080
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 19,986,820 19,986,820 19,986,820
Less Total Deductions 9,957,277   9,957,277 9,957,277
Total Taxable Value 10,029,543 10,029,543 10,029,543 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
10,075,993 10,029,543 10,075,993 10,029,543


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
46,450 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
19,837,888 19,791,438 19,837,888 19,791,438

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

076-904/Rotan ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 22,395,160 .8604 26,028,777 22,395,160
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 357,460 N/A 357,460 357,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 19,075,350 1.1448 16,662,062 19,075,350
D2. Real Prop Farm & Ranch 807,770 N/A 807,770 807,770
E. Real Prop NonQual Acres 16,161,710 .9240 17,490,544 16,161,710
F1. Commercial Real 2,922,910 N/A 2,922,910 2,922,910
F2. Industrial Real 35,703,500 N/A 35,703,500 35,703,500
G. Oil, Gas, Minerals 9,364,270 1.0153 9,222,880 9,364,270
J. Utilities 44,100,630 1.0128 43,544,780 44,100,630
L1. Commercial Personal 3,002,250 N/A 3,002,250 3,002,250
L2. Industrial Personal 11,608,010 N/A 11,608,010 11,608,010
M. Other Personal 637,780 N/A 637,780 637,780
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 518,010 N/A 518,010 518,010
Subtotal 166,654,810 168,506,733 166,654,810
Less Total Deductions 45,711,244   47,827,124 45,711,244
Total Taxable Value 120,943,566 120,679,609 120,943,566 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