taxes Property Tax Assistance

2018 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 22,964,861 .9096 25,247,209 22,964,861
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 984,256 N/A 984,256 984,256
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 42,805,402 .8493 50,400,389 42,805,402
D2. Real Prop Farm & Ranch 961,655 N/A 961,655 961,655
E. Real Prop NonQual Acres 136,538,660 .8149 167,552,657 136,538,660
F1. Commercial Real 7,150,929 N/A 7,150,929 7,150,929
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 11,935,180 N/A 11,935,180 11,935,180
J. Utilities 100,348,139 .9401 106,741,984 100,348,139
L1. Commercial Personal 3,718,126 N/A 3,718,126 3,718,126
L2. Industrial Personal 2,955,150 N/A 2,955,150 2,955,150
M. Other Personal 643,679 N/A 643,679 643,679
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 331,006,037 378,291,214 331,006,037
Less Total Deductions 21,975,931   23,193,054 21,975,931
Total Taxable Value 309,030,106 355,098,160 309,030,106 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
312,122,449 309,030,106 312,122,449 309,030,106


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,092,343 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
312,122,449 309,030,106 312,122,449 309,030,106

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 invalid, but local value was certified because your school district is in year one of the grace period.

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 153,790 N/A 153,790 153,790
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 862,870 N/A 862,870 862,870
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 18,200 N/A 18,200 18,200
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 1,284,950 1,284,950 1,284,950
Less Total Deductions 12,000   12,000 12,000
Total Taxable Value 1,272,950 1,272,950 1,272,950 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
1,272,950 1,272,950 1,272,950 1,272,950


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
1,272,950 1,272,950 1,272,950 1,272,950

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 23,214,951 .9105 25,497,299 23,214,951
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 984,256 N/A 984,256 984,256
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 42,959,192 .8498 50,554,179 42,959,192
D2. Real Prop Farm & Ranch 961,655 N/A 961,655 961,655
E. Real Prop NonQual Acres 137,401,530 .8158 168,415,527 137,401,530
F1. Commercial Real 7,150,929 N/A 7,150,929 7,150,929
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 11,935,180 N/A 11,935,180 11,935,180
J. Utilities 100,366,339 .9401 106,760,184 100,366,339
L1. Commercial Personal 3,718,126 N/A 3,718,126 3,718,126
L2. Industrial Personal 2,955,150 N/A 2,955,150 2,955,150
M. Other Personal 643,679 N/A 643,679 643,679
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 332,290,987 379,576,164 332,290,987
Less Total Deductions 21,987,931   23,205,054 21,987,931
Total Taxable Value 310,303,056 356,371,110 310,303,056 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

2018 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
313,395,399 310,303,056 313,395,399 310,303,056


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,092,343 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
313,395,399 310,303,056 313,395,399 310,303,056

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