taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,354,801 N/A 1,354,801 1,354,801
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) 1,832,433 N/A 1,832,433 1,832,433
D2. Real Prop Farm & Ranch 159,320 N/A 159,320 159,320
E. Real Prop NonQual Acres 5,577,354 N/A 5,577,354 5,577,354
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 497,468 N/A 497,468 497,468
L1. Commercial Personal 37,592 N/A 37,592 37,592
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 26,463 N/A 26,463 26,463
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 9,524,355 9,524,355 9,524,355
Less Total Deductions 2,002,120   2,002,120 2,002,120
Total Taxable Value 7,522,235 7,522,235 7,522,235 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
7,941,596 7,522,235 7,941,596 7,522,235


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
419,361 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
7,941,596 7,522,235 7,941,596 7,522,235

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


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 51,441,564 .9067 56,734,933 56,734,933
B. Multi-Family Residences 1,055,790 N/A 1,055,790 1,055,790
C1. Vacant Lots 499,200 N/A 499,200 499,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,173,366 1.1250 16,154,719 16,154,719
D2. Real Prop Farm & Ranch 5,147,203 N/A 5,147,203 5,147,203
E. Real Prop NonQual Acres 52,383,189 .8817 59,411,579 59,411,579
F1. Commercial Real 8,968,640 N/A 8,968,640 8,968,640
F2. Industrial Real 744,140 N/A 744,140 744,140
G. Oil, Gas, Minerals 15,300 N/A 15,300 15,300
J. Utilities 18,249,620 .9404 19,406,231 19,406,231
L1. Commercial Personal 27,047,020 N/A 27,047,020 27,047,020
L2. Industrial Personal 5,287,060 N/A 5,287,060 5,287,060
M. Other Personal 3,682,280 N/A 3,682,280 3,682,280
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 192,694,372 204,154,095 204,154,095
Less Total Deductions 38,962,290   42,107,960 42,107,960
Total Taxable Value 153,732,082 162,046,135 162,046,135 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
169,829,596 162,046,135 169,829,596 162,046,135


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,783,461 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
169,829,596 162,046,135 169,829,596 162,046,135

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

166/Milam

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,142,590 N/A 2,142,590 2,142,590
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 41,250 N/A 41,250 41,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,678,311 N/A 6,678,311 6,678,311
D2. Real Prop Farm & Ranch 842,810 N/A 842,810 842,810
E. Real Prop NonQual Acres 3,074,802 N/A 3,074,802 3,074,802
F1. Commercial Real 22,570 N/A 22,570 22,570
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,642,750 N/A 7,642,750 7,642,750
L1. Commercial Personal 75,460 N/A 75,460 75,460
L2. Industrial Personal 4,107,860 N/A 4,107,860 4,107,860
M. Other Personal 349,910 N/A 349,910 349,910
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 24,978,313 24,978,313 24,978,313
Less Total Deductions 1,646,795   1,646,795 1,646,795
Total Taxable Value 23,331,518 23,331,518 23,331,518 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
23,685,342 23,331,518 23,685,342 23,331,518


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
353,824 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
23,685,342 23,331,518 23,685,342 23,331,518

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 54,938,955 .9121 60,232,324 60,232,324
B. Multi-Family Residences 1,055,790 N/A 1,055,790 1,055,790
C1. Vacant Lots 540,450 N/A 540,450 540,450
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,684,110 1.0818 24,665,463 24,665,463
D2. Real Prop Farm & Ranch 6,149,333 N/A 6,149,333 6,149,333
E. Real Prop NonQual Acres 61,035,345 .8967 68,063,735 68,063,735
F1. Commercial Real 9,030,134 N/A 9,030,134 9,030,134
F2. Industrial Real 744,140 N/A 744,140 744,140
G. Oil, Gas, Minerals 15,300 N/A 15,300 15,300
J. Utilities 26,389,838 .9580 27,546,449 27,546,449
L1. Commercial Personal 27,160,072 N/A 27,160,072 27,160,072
L2. Industrial Personal 9,394,920 N/A 9,394,920 9,394,920
M. Other Personal 4,058,653 N/A 4,058,653 4,058,653
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 227,197,040 238,656,763 238,656,763
Less Total Deductions 42,611,205   45,756,875 45,756,875
Total Taxable Value 184,585,835 192,899,888 192,899,888 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