taxes Property Tax Assistance

2016 ISD Summary Worksheet

076/Fisher

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 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) 1,274,780 N/A 1,274,780 1,274,780
D2. Real Prop Farm & Ranch 50,710 N/A 50,710 50,710
E. Real Prop NonQual Acres 694,780 N/A 694,780 694,780
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 22,629,400 N/A 22,629,400 22,629,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,789,890 N/A 14,789,890 14,789,890
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 39,498,200 39,498,200 39,498,200
Less Total Deductions 20,876,870   20,876,870 20,876,870
Total Taxable Value 18,621,330 18,621,330 18,621,330 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
18,670,700 18,621,330 18,670,700 18,621,330


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
49,370 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
39,371,730 39,322,360 39,371,730 39,322,360

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 Collegiate ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 124,550 N/A 124,550 124,550
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) 723,200 N/A 723,200 723,200
D2. Real Prop Farm & Ranch 88,570 N/A 88,570 88,570
E. Real Prop NonQual Acres 92,830 N/A 92,830 92,830
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 13,355,640 N/A 13,355,640 13,355,640
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,676,020 N/A 1,676,020 1,676,020
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 16,060,810 16,060,810 16,060,810
Less Total Deductions 12,649,720   12,649,720 12,649,720
Total Taxable Value 3,411,090 3,411,090 3,411,090 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
3,431,090 3,411,090 3,431,090 3,411,090


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
15,959,430 15,939,430 15,959,430 15,939,430

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 Collegiate ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 37,611,770 .9730 38,655,468 37,611,770
B. Multi-Family Residences 176,230 N/A 176,230 176,230
C1. Vacant Lots 729,490 N/A 729,490 729,490
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,838,560 .7790 11,345,864 8,838,560
D2. Real Prop Farm & Ranch 1,163,770 N/A 1,163,770 1,163,770
E. Real Prop NonQual Acres 12,770,830 .9578 13,333,504 12,770,830
F1. Commercial Real 8,723,630 1.0759 8,108,216 8,723,630
F2. Industrial Real 204,635,480 N/A 204,635,480 204,635,480
G. Oil, Gas, Minerals 4,521,690 N/A 4,521,690 4,521,690
J. Utilities 29,584,400 .8897 33,252,107 29,584,400
L1. Commercial Personal 14,200,430 .9953 14,267,487 14,200,430
L2. Industrial Personal 11,121,890 N/A 11,121,890 11,121,890
M. Other Personal 822,630 N/A 822,630 822,630
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 917,950 N/A 917,950 917,950
S. Special Inventory 20,230 N/A 20,230 20,230
Subtotal 335,838,980 343,072,006 335,838,980
Less Total Deductions 213,133,341   213,530,534 213,133,341
Total Taxable Value 122,705,639 129,541,472 122,705,639 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
126,562,519 122,705,639 126,562,519 122,705,639


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,856,880 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
320,728,123 316,871,243 320,728,123 316,871,243

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 Collegiate ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 35,632 N/A 35,632 35,632
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) 222,289 N/A 222,289 222,289
D2. Real Prop Farm & Ranch 69,116 N/A 69,116 69,116
E. Real Prop NonQual Acres 90,622 N/A 90,622 90,622
F1. Commercial Real 100,276 N/A 100,276 100,276
F2. Industrial Real 1,917,520 N/A 1,917,520 1,917,520
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,615,865 N/A 11,615,865 11,615,865
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 14,053,413 14,053,413 14,053,413
Less Total Deductions 1,886,236   1,886,236 1,886,236
Total Taxable Value 12,167,177 12,167,177 12,167,177 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
12,167,177 12,167,177 12,167,177 12,167,177


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
14,001,783 14,001,783 14,001,783 14,001,783

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 Collegiate ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 37,771,952 .9731 38,815,650 37,771,952
B. Multi-Family Residences 176,230 N/A 176,230 176,230
C1. Vacant Lots 731,583 N/A 731,583 731,583
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,058,829 .8152 13,566,133 11,058,829
D2. Real Prop Farm & Ranch 1,372,166 N/A 1,372,166 1,372,166
E. Real Prop NonQual Acres 13,649,062 .9604 14,211,736 13,649,062
F1. Commercial Real 8,823,906 1.0750 8,208,492 8,823,906
F2. Industrial Real 242,538,040 N/A 242,538,040 242,538,040
G. Oil, Gas, Minerals 4,521,690 N/A 4,521,690 4,521,690
J. Utilities 57,666,175 .9402 61,333,882 57,666,175
L1. Commercial Personal 14,200,430 .9953 14,267,487 14,200,430
L2. Industrial Personal 11,121,890 N/A 11,121,890 11,121,890
M. Other Personal 881,270 N/A 881,270 881,270
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 917,950 N/A 917,950 917,950
S. Special Inventory 20,230 N/A 20,230 20,230
Subtotal 405,451,403 412,684,429 405,451,403
Less Total Deductions 248,546,167   248,943,360 248,546,167
Total Taxable Value 156,905,236 163,741,069 156,905,236 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