taxes Property Tax Assistance

2018 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 27,099,470 N/A 27,099,470 27,099,470
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 322,820 N/A 322,820 322,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,116,670 N/A 18,116,670 18,116,670
D2. Real Prop Farm & Ranch 1,766,250 N/A 1,766,250 1,766,250
E. Real Prop NonQual Acres 19,042,860 N/A 19,042,860 19,042,860
F1. Commercial Real 3,131,240 N/A 3,131,240 3,131,240
F2. Industrial Real 2,320,840 N/A 2,320,840 2,320,840
G. Oil, Gas, Minerals 2,403,190 N/A 2,403,190 2,403,190
J. Utilities 42,742,600 N/A 42,742,600 42,742,600
L1. Commercial Personal 3,192,180 N/A 3,192,180 3,192,180
L2. Industrial Personal 13,597,250 N/A 13,597,250 13,597,250
M. Other Personal 867,330 N/A 867,330 867,330
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 367,370 N/A 367,370 367,370
Subtotal 134,970,070 134,970,070 134,970,070
Less Total Deductions 24,436,966   24,436,966 24,436,966
Total Taxable Value 110,533,104 110,533,104 110,533,104 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
114,128,614 110,533,104 114,128,614 110,533,104


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,595,510 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
114,128,614 110,533,104 114,128,614 110,533,104

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 1,072,950 N/A 1,072,950 1,072,950
D2. Real Prop Farm & Ranch 15,220 N/A 15,220 15,220
E. Real Prop NonQual Acres 401,850 N/A 401,850 401,850
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 24,300 N/A 24,300 24,300
J. Utilities 903,130 N/A 903,130 903,130
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 17,839,450 17,839,450 17,839,450
Less Total Deductions 9,657,660   9,657,660 9,657,660
Total Taxable Value 8,181,790 8,181,790 8,181,790 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
8,191,790 8,181,790 8,191,790 8,181,790


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
17,813,790 17,803,790 17,813,790 17,803,790

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 1,590,840 N/A 1,590,840 1,590,840
D2. Real Prop Farm & Ranch 173,810 N/A 173,810 173,810
E. Real Prop NonQual Acres 1,337,200 N/A 1,337,200 1,337,200
F1. Commercial Real 940,790 N/A 940,790 940,790
F2. Industrial Real 11,059,000 N/A 11,059,000 11,059,000
G. Oil, Gas, Minerals 895,640 N/A 895,640 895,640
J. Utilities 440,640 N/A 440,640 440,640
L1. Commercial Personal 76,890 N/A 76,890 76,890
L2. Industrial Personal 3,957,770 N/A 3,957,770 3,957,770
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 20,472,580 20,472,580 20,472,580
Less Total Deductions 7,117,004   7,117,004 7,117,004
Total Taxable Value 13,355,576 13,355,576 13,355,576 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
13,415,576 13,355,576 13,415,576 13,355,576


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
20,274,576 20,214,576 20,274,576 20,214,576

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 27,099,470 N/A 27,099,470 27,099,470
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 322,820 N/A 322,820 322,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,780,460 N/A 20,780,460 20,780,460
D2. Real Prop Farm & Ranch 1,955,280 N/A 1,955,280 1,955,280
E. Real Prop NonQual Acres 20,781,910 N/A 20,781,910 20,781,910
F1. Commercial Real 4,072,030 N/A 4,072,030 4,072,030
F2. Industrial Real 28,801,840 N/A 28,801,840 28,801,840
G. Oil, Gas, Minerals 3,323,130 N/A 3,323,130 3,323,130
J. Utilities 44,086,370 N/A 44,086,370 44,086,370
L1. Commercial Personal 3,269,070 N/A 3,269,070 3,269,070
L2. Industrial Personal 17,555,020 N/A 17,555,020 17,555,020
M. Other Personal 867,330 N/A 867,330 867,330
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 367,370 N/A 367,370 367,370
Subtotal 173,282,100 173,282,100 173,282,100
Less Total Deductions 41,211,630   41,211,630 41,211,630
Total Taxable Value 132,070,470 132,070,470 132,070,470 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

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
135,735,980 132,070,470 135,735,980 132,070,470


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,665,510 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
152,216,980 148,551,470 152,216,980 148,551,470

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