taxes Property Tax Assistance

2017 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 0 N/A 0 0
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 889,996 N/A 889,996 889,996
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 0 N/A 0 0
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 889,996 889,996 889,996
Less Total Deductions 181,580   181,580 181,580
Total Taxable Value 708,416 708,416 708,416 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
728,416 708,416 728,416 708,416


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
728,416 708,416 728,416 708,416

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

129/Kaufman

199-901/Rockwall ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 55,608,559 N/A 55,608,559 55,608,559
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,695,890 N/A 2,695,890 2,695,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 79,700 N/A 79,700 79,700
D2. Real Prop Farm & Ranch 68,200 N/A 68,200 68,200
E. Real Prop NonQual Acres 3,618,940 N/A 3,618,940 3,618,940
F1. Commercial Real 618,220 N/A 618,220 618,220
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 343,960 N/A 343,960 343,960
L1. Commercial Personal 106,260 N/A 106,260 106,260
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 63,139,729 63,139,729 63,139,729
Less Total Deductions 6,234,153   6,234,153 6,234,153
Total Taxable Value 56,905,576 56,905,576 56,905,576 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
58,449,555 56,905,576 58,449,555 56,905,576


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,543,979 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
58,449,555 56,905,576 58,449,555 56,905,576

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

199/Rockwall

199-901/Rockwall ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 6,834,570,981 N/A 6,834,570,981 6,834,570,981
B. Multi-Family Residences 161,664,323 N/A 161,664,323 161,664,323
C1. Vacant Lots 256,688,186 N/A 256,688,186 256,688,186
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,862,320 N/A 1,862,320 1,862,320
D2. Real Prop Farm & Ranch 5,196,134 N/A 5,196,134 5,196,134
E. Real Prop NonQual Acres 321,833,082 N/A 321,833,082 321,833,082
F1. Commercial Real 1,278,362,857 N/A 1,278,362,857 1,278,362,857
F2. Industrial Real 93,984,884 N/A 93,984,884 93,984,884
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 93,733,589 N/A 93,733,589 93,733,589
L1. Commercial Personal 358,839,531 N/A 358,839,531 358,839,531
L2. Industrial Personal 97,059,594 N/A 97,059,594 97,059,594
M. Other Personal 5,827,744 N/A 5,827,744 5,827,744
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 188,462,257 N/A 188,462,257 188,462,257
S. Special Inventory 43,593,620 N/A 43,593,620 43,593,620
Subtotal 9,741,679,102 9,741,679,102 9,741,679,102
Less Total Deductions 1,246,664,061   1,246,664,061 1,246,664,061
Total Taxable Value 8,495,015,041 8,495,015,041 8,495,015,041 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
8,673,733,685 8,495,015,041 8,673,733,685 8,495,015,041


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
178,718,644 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
8,673,733,685 8,495,015,041 8,673,733,685 8,495,015,041

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

199-901/Rockwall ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 6,890,179,540 N/A 6,890,179,540 6,890,179,540
B. Multi-Family Residences 161,664,323 N/A 161,664,323 161,664,323
C1. Vacant Lots 259,384,076 N/A 259,384,076 259,384,076
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,942,020 N/A 1,942,020 1,942,020
D2. Real Prop Farm & Ranch 5,264,334 N/A 5,264,334 5,264,334
E. Real Prop NonQual Acres 326,342,018 N/A 326,342,018 326,342,018
F1. Commercial Real 1,278,981,077 N/A 1,278,981,077 1,278,981,077
F2. Industrial Real 93,984,884 N/A 93,984,884 93,984,884
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 94,077,549 N/A 94,077,549 94,077,549
L1. Commercial Personal 358,945,791 N/A 358,945,791 358,945,791
L2. Industrial Personal 97,059,594 N/A 97,059,594 97,059,594
M. Other Personal 5,827,744 N/A 5,827,744 5,827,744
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 188,462,257 N/A 188,462,257 188,462,257
S. Special Inventory 43,593,620 N/A 43,593,620 43,593,620
Subtotal 9,805,708,827 9,805,708,827 9,805,708,827
Less Total Deductions 1,253,079,794   1,253,079,794 1,253,079,794
Total Taxable Value 8,552,629,033 8,552,629,033 8,552,629,033 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

199-901/Rockwall ISD

Final Values Worksheet

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
8,732,911,656 8,552,629,033 8,732,911,656 8,552,629,033


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
180,282,623 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
8,732,911,656 8,552,629,033 8,732,911,656 8,552,629,033

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