taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

076/Fisher

177-901/Roscoe 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) 1,297,440 N/A 1,297,440 1,297,440
D2. Real Prop Farm & Ranch 45,250 N/A 45,250 45,250
E. Real Prop NonQual Acres 623,260 N/A 623,260 623,260
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 26,176,590 N/A 26,176,590 26,176,590
G. Oil, Gas, Minerals 8,780 N/A 8,780 8,780
J. Utilities 14,876,680 N/A 14,876,680 14,876,680
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 58,640 N/A 58,640 58,640
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 43,086,640 43,086,640 43,086,640
Less Total Deductions 24,438,720   24,438,720 24,438,720
Total Taxable Value 18,647,920 18,647,920 18,647,920 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
18,684,640 18,647,920 18,684,640 18,647,920


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
36,720 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
42,939,607 42,902,887 42,939,607 42,902,887

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

168/Mitchell

177-901/Roscoe 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) 670,500 N/A 670,500 670,500
D2. Real Prop Farm & Ranch 80,290 N/A 80,290 80,290
E. Real Prop NonQual Acres 203,320 N/A 203,320 203,320
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 15,383,090 N/A 15,383,090 15,383,090
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 267,320 N/A 267,320 267,320
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 16,604,520 16,604,520 16,604,520
Less Total Deductions 14,639,714   14,639,714 14,639,714
Total Taxable Value 1,964,806 1,964,806 1,964,806 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
1,984,806 1,964,806 1,984,806 1,964,806


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
16,523,604 16,503,604 16,523,604 16,503,604

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

177/Nolan

177-901/Roscoe ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 34,015,800 N/A 34,015,800 34,015,800
B. Multi-Family Residences 176,230 N/A 176,230 176,230
C1. Vacant Lots 694,250 N/A 694,250 694,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,325,450 N/A 8,325,450 8,325,450
D2. Real Prop Farm & Ranch 1,091,160 N/A 1,091,160 1,091,160
E. Real Prop NonQual Acres 13,152,940 N/A 13,152,940 13,152,940
F1. Commercial Real 7,820,380 N/A 7,820,380 7,820,380
F2. Industrial Real 235,616,930 N/A 235,616,930 235,616,930
G. Oil, Gas, Minerals 2,872,720 N/A 2,872,720 2,872,720
J. Utilities 17,667,710 N/A 17,667,710 17,667,710
L1. Commercial Personal 16,381,260 N/A 16,381,260 16,381,260
L2. Industrial Personal 11,139,610 N/A 11,139,610 11,139,610
M. Other Personal 732,150 N/A 732,150 732,150
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 37,090 N/A 37,090 37,090
Subtotal 349,723,680 349,723,680 349,723,680
Less Total Deductions 242,008,278   242,008,278 242,008,278
Total Taxable Value 107,715,402 107,715,402 107,715,402 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
111,458,952 107,715,402 111,458,952 107,715,402


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,743,550 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
336,217,502 332,473,952 336,217,502 332,473,952

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

208/Scurry

177-901/Roscoe ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 24,961 N/A 24,961 24,961
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,093 N/A 2,093 2,093
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 236,397 N/A 236,397 236,397
D2. Real Prop Farm & Ranch 68,796 N/A 68,796 68,796
E. Real Prop NonQual Acres 143,959 N/A 143,959 143,959
F1. Commercial Real 10,298 N/A 10,298 10,298
F2. Industrial Real 2,269,850 N/A 2,269,850 2,269,850
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 12,430,406 N/A 12,430,406 12,430,406
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 15,186,760 15,186,760 15,186,760
Less Total Deductions 2,262,348   2,262,348 2,262,348
Total Taxable Value 12,924,412 12,924,412 12,924,412 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
12,924,412 12,924,412 12,924,412 12,924,412


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
15,109,167 15,109,167 15,109,167 15,109,167

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

177-901/Roscoe ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 34,040,761 N/A 34,040,761 34,040,761
B. Multi-Family Residences 176,230 N/A 176,230 176,230
C1. Vacant Lots 696,343 N/A 696,343 696,343
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,529,787 N/A 10,529,787 10,529,787
D2. Real Prop Farm & Ranch 1,285,496 N/A 1,285,496 1,285,496
E. Real Prop NonQual Acres 14,123,479 N/A 14,123,479 14,123,479
F1. Commercial Real 7,830,678 N/A 7,830,678 7,830,678
F2. Industrial Real 279,446,460 N/A 279,446,460 279,446,460
G. Oil, Gas, Minerals 2,881,500 N/A 2,881,500 2,881,500
J. Utilities 45,242,116 N/A 45,242,116 45,242,116
L1. Commercial Personal 16,381,260 N/A 16,381,260 16,381,260
L2. Industrial Personal 11,139,610 N/A 11,139,610 11,139,610
M. Other Personal 790,790 N/A 790,790 790,790
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 37,090 N/A 37,090 37,090
Subtotal 424,601,600 424,601,600 424,601,600
Less Total Deductions 283,349,060   283,349,060 283,349,060
Total Taxable Value 141,252,540 141,252,540 141,252,540 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