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 1.0168 43,274,961 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 128,398,110 129,076,440 128,398,110
Less Total Deductions 25,198,834   26,725,243 25,198,834
Total Taxable Value 103,199,276 102,351,197 103,199,276 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 1.0163 44,503,011 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 165,491,980 166,170,310 165,491,980
Less Total Deductions 41,934,718   43,461,127 41,934,718
Total Taxable Value 123,557,262 122,709,183 123,557,262 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