taxes Property Tax Assistance

2017 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 22,945,021 N/A 22,945,021 22,945,021
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,007,085 N/A 1,007,085 1,007,085
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 45,689,907 N/A 45,689,907 45,689,907
D2. Real Prop Farm & Ranch 934,126 N/A 934,126 934,126
E. Real Prop NonQual Acres 134,991,218 N/A 134,991,218 134,991,218
F1. Commercial Real 7,159,127 N/A 7,159,127 7,159,127
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,831,400 N/A 10,831,400 10,831,400
J. Utilities 89,779,772 N/A 89,779,772 89,779,772
L1. Commercial Personal 3,651,672 N/A 3,651,672 3,651,672
L2. Industrial Personal 3,211,240 N/A 3,211,240 3,211,240
M. Other Personal 774,344 N/A 774,344 774,344
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 320,974,912 320,974,912 320,974,912
Less Total Deductions 22,715,200   22,715,200 22,715,200
Total Taxable Value 298,259,712 298,259,712 298,259,712 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
301,387,423 298,259,712 301,387,423 298,259,712


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,127,711 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
301,387,423 298,259,712 301,387,423 298,259,712

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 250,090 N/A 250,090 250,090
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) 149,790 N/A 149,790 149,790
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 626,570 N/A 626,570 626,570
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 15,750 N/A 15,750 15,750
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 1,042,200 1,042,200 1,042,200
Less Total Deductions 12,000   12,000 12,000
Total Taxable Value 1,030,200 1,030,200 1,030,200 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
1,030,200 1,030,200 1,030,200 1,030,200


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
1,030,200 1,030,200 1,030,200 1,030,200

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 23,195,111 N/A 23,195,111 23,195,111
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,007,085 N/A 1,007,085 1,007,085
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 45,839,697 N/A 45,839,697 45,839,697
D2. Real Prop Farm & Ranch 934,126 N/A 934,126 934,126
E. Real Prop NonQual Acres 135,617,788 N/A 135,617,788 135,617,788
F1. Commercial Real 7,159,127 N/A 7,159,127 7,159,127
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,831,400 N/A 10,831,400 10,831,400
J. Utilities 89,795,522 N/A 89,795,522 89,795,522
L1. Commercial Personal 3,651,672 N/A 3,651,672 3,651,672
L2. Industrial Personal 3,211,240 N/A 3,211,240 3,211,240
M. Other Personal 774,344 N/A 774,344 774,344
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 322,017,112 322,017,112 322,017,112
Less Total Deductions 22,727,200   22,727,200 22,727,200
Total Taxable Value 299,289,912 299,289,912 299,289,912 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

069-901/Rocksprings 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
302,417,623 299,289,912 302,417,623 299,289,912


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,127,711 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
302,417,623 299,289,912 302,417,623 299,289,912

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