taxes Property Tax Assistance

2017 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	27,055,460	.9225	29,328,412	27,055,460
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	357,970	N/A	357,970	357,970
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	14,770,440	1.1501	12,842,804	14,770,440
D2. Real Prop Farm & Ranch	1,574,740	N/A	1,574,740	1,574,740
E. Real Prop NonQual Acres	18,606,620	.9461	19,666,653	18,606,620
F1. Commercial Real	3,082,320	N/A	3,082,320	3,082,320
F2. Industrial Real	2,296,690	N/A	2,296,690	2,296,690
G. Oil, Gas, Minerals	1,982,900	N/A	1,982,900	1,982,900
J. Utilities	44,001,980	1.0564	41,652,764	44,001,980
L1. Commercial Personal	2,963,360	N/A	2,963,360	2,963,360
L2. Industrial Personal	10,558,860	N/A	10,558,860	10,558,860
M. Other Personal	952,730	N/A	952,730	952,730
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	194,040	N/A	194,040	194,040
Subtotal	128,398,110		127,454,243	128,398,110
Less Total Deductions	25,198,834		26,725,243	25,198,834
Total Taxable Value	103,199,276		100,729,000	103,199,276 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
106,525,496	103,199,276	106,525,496	103,199,276

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,326,220	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
106,525,496	103,199,276	106,525,496	103,199,276

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

132/Kent

076-904/Rotan 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)	1,074,860	N/A	1,074,860	1,074,860
D2. Real Prop Farm & Ranch	15,220	N/A	15,220	15,220
E. Real Prop NonQual Acres	261,600	N/A	261,600	261,600
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	15,422,000	N/A	15,422,000	15,422,000
G. Oil, Gas, Minerals	19,470	N/A	19,470	19,470
J. Utilities	805,580	N/A	805,580	805,580
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	17,598,730		17,598,730	17,598,730
Less Total Deductions	9,658,920		9,658,920	9,658,920
Total Taxable Value	7,939,810		7,939,810	7,939,810 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
7,948,680	7,939,810	7,948,680	7,939,810

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,870	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
17,570,680	17,561,810	17,570,680	17,561,810

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

217/Stonewall

076-904/Rotan 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)	1,529,400	N/A	1,529,400	1,529,400
D2. Real Prop Farm & Ranch	198,030	N/A	198,030	198,030
E. Real Prop NonQual Acres	1,210,060	N/A	1,210,060	1,210,060
F1. Commercial Real	0	N/A	0	0
F2. Industrial Real	11,059,000	N/A	11,059,000	11,059,000
G. Oil, Gas, Minerals	905,050	N/A	905,050	905,050
J. Utilities	422,470	N/A	422,470	422,470
L1. Commercial Personal	0	N/A	0	0
L2. Industrial Personal	4,171,130	N/A	4,171,130	4,171,130
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	19,495,140		19,495,140	19,495,140
Less Total Deductions	7,076,964		7,076,964	7,076,964
Total Taxable Value	12,418,176		12,418,176	12,418,176 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
12,478,176	12,418,176	12,478,176	12,418,176

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
60,000	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
19,337,176	19,277,176	19,337,176	19,277,176

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

076-904/Rotan ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	27,055,460	.9225	29,328,412	27,055,460
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	357,970	N/A	357,970	357,970
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	17,374,700	1.1248	15,447,064	17,374,700
D2. Real Prop Farm & Ranch	1,787,990	N/A	1,787,990	1,787,990
E. Real Prop NonQual Acres	20,078,280	.9499	21,138,313	20,078,280
F1. Commercial Real	3,082,320	N/A	3,082,320	3,082,320
F2. Industrial Real	28,777,690	N/A	28,777,690	28,777,690
G. Oil, Gas, Minerals	2,907,420	N/A	2,907,420	2,907,420
J. Utilities	45,230,030	1.0548	42,880,814	45,230,030
L1. Commercial Personal	2,963,360	N/A	2,963,360	2,963,360
L2. Industrial Personal	14,729,990	N/A	14,729,990	14,729,990
M. Other Personal	952,730	N/A	952,730	952,730
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	0	N/A	0	0
S. Special Inventory	194,040	N/A	194,040	194,040
Subtotal	165,491,980		164,548,113	165,491,980
Less Total Deductions	41,934,718		43,461,127	41,934,718
Total Taxable Value	123,557,262		121,086,986	123,557,262 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

076-904/Rotan 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
126,952,352	123,557,262	126,952,352	123,557,262

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,395,090	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
143,433,352	140,038,262	143,433,352	140,038,262

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