taxes Property Tax Assistance

2017 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,329,031 N/A 1,329,031 1,329,031
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) 1,881,891 N/A 1,881,891 1,881,891
D2. Real Prop Farm & Ranch 185,221 N/A 185,221 185,221
E. Real Prop NonQual Acres 5,993,957 N/A 5,993,957 5,993,957
F1. Commercial Real 40,930 N/A 40,930 40,930
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 409,463 N/A 409,463 409,463
L1. Commercial Personal 33,199 N/A 33,199 33,199
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 24,810 N/A 24,810 24,810
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 9,898,502 9,898,502 9,898,502
Less Total Deductions 2,133,376   2,133,376 2,133,376
Total Taxable Value 7,765,126 7,765,126 7,765,126 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
8,198,875 7,765,126 8,198,875 7,765,126


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
433,749 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
8,198,875 7,765,126 8,198,875 7,765,126

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 48,917,675 .8451 57,883,889 57,883,889
B. Multi-Family Residences 1,037,350 N/A 1,037,350 1,037,350
C1. Vacant Lots 514,710 N/A 514,710 514,710
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,368,508 1.0210 17,990,502 17,990,502
D2. Real Prop Farm & Ranch 6,715,606 N/A 6,715,606 6,715,606
E. Real Prop NonQual Acres 61,236,505 .7442 82,285,011 82,285,011
F1. Commercial Real 9,951,570 N/A 9,951,570 9,951,570
F2. Industrial Real 589,810 N/A 589,810 589,810
G. Oil, Gas, Minerals 14,990 N/A 14,990 14,990
J. Utilities 36,698,550 .8711 42,128,975 42,128,975
L1. Commercial Personal 7,352,060 N/A 7,352,060 7,352,060
L2. Industrial Personal 7,113,810 N/A 7,113,810 7,113,810
M. Other Personal 3,998,220 N/A 3,998,220 3,998,220
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 202,509,364 237,576,503 237,576,503
Less Total Deductions 42,659,251   48,471,969 48,471,969
Total Taxable Value 159,850,113 189,104,534 189,104,534 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
197,301,377 189,104,534 197,301,377 189,104,534


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,196,843 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
197,301,377 189,104,534 197,301,377 189,104,534

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

did not exceed the state value and:

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,518,970 N/A 2,518,970 2,518,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 47,390 N/A 47,390 47,390
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,404,091 N/A 6,404,091 6,404,091
D2. Real Prop Farm & Ranch 950,110 N/A 950,110 950,110
E. Real Prop NonQual Acres 3,854,823 N/A 3,854,823 3,854,823
F1. Commercial Real 23,310 N/A 23,310 23,310
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,657,550 N/A 7,657,550 7,657,550
L1. Commercial Personal 108,070 N/A 108,070 108,070
L2. Industrial Personal 4,047,260 N/A 4,047,260 4,047,260
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 25,961,484 25,961,484 25,961,484
Less Total Deductions 1,970,775   1,970,775 1,970,775
Total Taxable Value 23,990,709 23,990,709 23,990,709 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
24,350,388 23,990,709 24,350,388 23,990,709


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
359,679 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
24,350,388 23,990,709 24,350,388 23,990,709

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 52,765,676 .8548 61,731,890 61,731,890
B. Multi-Family Residences 1,037,350 N/A 1,037,350 1,037,350
C1. Vacant Lots 562,100 N/A 562,100 562,100
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,654,490 1.0144 26,276,484 26,276,484
D2. Real Prop Farm & Ranch 7,850,937 N/A 7,850,937 7,850,937
E. Real Prop NonQual Acres 71,085,285 .7715 92,133,791 92,133,791
F1. Commercial Real 10,015,810 N/A 10,015,810 10,015,810
F2. Industrial Real 589,810 N/A 589,810 589,810
G. Oil, Gas, Minerals 14,990 N/A 14,990 14,990
J. Utilities 44,765,563 .8918 50,195,988 50,195,988
L1. Commercial Personal 7,493,329 N/A 7,493,329 7,493,329
L2. Industrial Personal 11,161,070 N/A 11,161,070 11,161,070
M. Other Personal 4,372,940 N/A 4,372,940 4,372,940
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 238,369,350 273,436,489 273,436,489
Less Total Deductions 46,763,402   52,576,120 52,576,120
Total Taxable Value 191,605,948 220,860,369 220,860,369 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

073-905/Rosebud-Lott 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
229,850,640 220,860,369 229,850,640 220,860,369


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,990,271 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
229,850,640 220,860,369 229,850,640 220,860,369

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