taxes Property Tax Assistance

2016 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 23,020,499 1.0318 22,311,009 23,020,499
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,000,540 N/A 1,000,540 1,000,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,881,316 .9584 45,788,261 43,881,316
D2. Real Prop Farm & Ranch 931,476 N/A 931,476 931,476
E. Real Prop NonQual Acres 123,542,991 .9007 137,163,307 123,542,991
F1. Commercial Real 7,232,818 N/A 7,232,818 7,232,818
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,900,200 .9291 9,579,378 8,900,200
J. Utilities 93,236,562 .8735 106,739,052 93,236,562
L1. Commercial Personal 3,439,194 N/A 3,439,194 3,439,194
L2. Industrial Personal 4,838,130 N/A 4,838,130 4,838,130
M. Other Personal 675,432 N/A 675,432 675,432
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 310,699,158 339,698,597 310,699,158
Less Total Deductions 17,516,705   17,062,428 17,516,705
Total Taxable Value 293,182,453 322,636,169 293,182,453 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
296,135,717 293,182,453 296,135,717 293,182,453


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,953,264 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
296,135,717 293,182,453 296,135,717 293,182,453

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

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 366,520 N/A 366,520 366,520
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) 137,590 N/A 137,590 137,590
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,026,160 N/A 1,026,160 1,026,160
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 14,700 N/A 14,700 14,700
L1. Commercial Personal 1,850 N/A 1,850 1,850
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 1,546,820 1,546,820 1,546,820
Less Total Deductions 12,000   12,000 12,000
Total Taxable Value 1,534,820 1,534,820 1,534,820 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
1,534,820 1,534,820 1,534,820 1,534,820


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
1,534,820 1,534,820 1,534,820 1,534,820

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

069-901/Rocksprings ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 23,387,019 1.0313 22,677,529 23,387,019
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,000,540 N/A 1,000,540 1,000,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 44,018,906 .9585 45,925,851 44,018,906
D2. Real Prop Farm & Ranch 931,476 N/A 931,476 931,476
E. Real Prop NonQual Acres 124,569,151 .9014 138,189,467 124,569,151
F1. Commercial Real 7,232,818 N/A 7,232,818 7,232,818
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,900,200 .9291 9,579,378 8,900,200
J. Utilities 93,251,262 .8735 106,753,752 93,251,262
L1. Commercial Personal 3,441,044 N/A 3,441,044 3,441,044
L2. Industrial Personal 4,838,130 N/A 4,838,130 4,838,130
M. Other Personal 675,432 N/A 675,432 675,432
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 312,245,978 341,245,417 312,245,978
Less Total Deductions 17,528,705   17,074,428 17,528,705
Total Taxable Value 294,717,273 324,170,989 294,717,273 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