taxes Property Tax Assistance

2017 ISD Summary Worksheet

014/Bell

014-907/Rogers ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 57,001,672 1.0050 56,718,082 57,001,672
B. Multi-Family Residences 102,198 N/A 102,198 102,198
C1. Vacant Lots 1,277,243 N/A 1,277,243 1,277,243
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,292,377 .9677 23,036,581 22,292,377
D2. Real Prop Farm & Ranch 1,709,228 N/A 1,709,228 1,709,228
E. Real Prop NonQual Acres 99,109,279 .9319 106,351,839 99,109,279
F1. Commercial Real 4,377,567 N/A 4,377,567 4,377,567
F2. Industrial Real 2,034,598 N/A 2,034,598 2,034,598
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 20,392,142 .6655 30,641,836 20,392,142
L1. Commercial Personal 3,293,352 N/A 3,293,352 3,293,352
L2. Industrial Personal 993,842 N/A 993,842 993,842
M. Other Personal 344,619 N/A 344,619 344,619
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 212,928,117 230,880,985 212,928,117
Less Total Deductions 39,275,459   39,053,738 39,275,459
Total Taxable Value 173,652,658 191,827,247 173,652,658 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
181,901,815 173,652,658 181,901,815 173,652,658


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,249,157 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
181,901,815 173,652,658 181,901,815 173,652,658

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

166/Milam

014-907/Rogers ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 2,240,180 N/A 2,240,180 2,240,180
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,120 N/A 20,120 20,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,323,250 N/A 2,323,250 2,323,250
D2. Real Prop Farm & Ranch 762,670 N/A 762,670 762,670
E. Real Prop NonQual Acres 5,688,670 N/A 5,688,670 5,688,670
F1. Commercial Real 286,310 N/A 286,310 286,310
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,746,880 N/A 1,746,880 1,746,880
L1. Commercial Personal 5,320 N/A 5,320 5,320
L2. Industrial Personal 1,430 N/A 1,430 1,430
M. Other Personal 486,100 N/A 486,100 486,100
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 13,560,930 13,560,930 13,560,930
Less Total Deductions 2,223,788   2,223,788 2,223,788
Total Taxable Value 11,337,142 11,337,142 11,337,142 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
11,719,532 11,337,142 11,719,532 11,337,142


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
382,390 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
11,719,532 11,337,142 11,719,532 11,337,142

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

014-907/Rogers ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 59,241,852 1.0048 58,958,262 59,241,852
B. Multi-Family Residences 102,198 N/A 102,198 102,198
C1. Vacant Lots 1,297,363 N/A 1,297,363 1,297,363
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,615,627 .9707 25,359,831 24,615,627
D2. Real Prop Farm & Ranch 2,471,898 N/A 2,471,898 2,471,898
E. Real Prop NonQual Acres 104,797,949 .9354 112,040,509 104,797,949
F1. Commercial Real 4,663,877 N/A 4,663,877 4,663,877
F2. Industrial Real 2,034,598 N/A 2,034,598 2,034,598
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 22,139,022 .6835 32,388,716 22,139,022
L1. Commercial Personal 3,298,672 N/A 3,298,672 3,298,672
L2. Industrial Personal 995,272 N/A 995,272 995,272
M. Other Personal 830,719 N/A 830,719 830,719
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 226,489,047 244,441,915 226,489,047
Less Total Deductions 41,499,247   41,277,526 41,499,247
Total Taxable Value 184,989,800 203,164,389 184,989,800 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

014-907/Rogers 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
193,621,347 184,989,800 193,621,347 184,989,800


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,631,547 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
193,621,347 184,989,800 193,621,347 184,989,800

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