taxes Property Tax Assistance

2018 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 1,364,094 N/A 1,364,094 1,364,094
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) 1,841,106 N/A 1,841,106 1,841,106
D2. Real Prop Farm & Ranch 204,773 N/A 204,773 204,773
E. Real Prop NonQual Acres 6,343,793 N/A 6,343,793 6,343,793
F1. Commercial Real 40,930 N/A 40,930 40,930
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 422,506 N/A 422,506 422,506
L1. Commercial Personal 15,975 N/A 15,975 15,975
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 23,155 N/A 23,155 23,155
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 10,256,332 10,256,332 10,256,332
Less Total Deductions 2,052,317   2,052,317 2,052,317
Total Taxable Value 8,204,015 8,204,015 8,204,015 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
8,620,187 8,204,015 8,620,187 8,204,015


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
416,172 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
8,620,187 8,204,015 8,620,187 8,204,015

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

073/Falls

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 52,781,437 .9197 57,389,841 57,389,841
B. Multi-Family Residences 1,043,990 N/A 1,043,990 1,043,990
C1. Vacant Lots 1,066,460 N/A 1,066,460 1,066,460
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,447,868 .9729 18,960,827 18,960,827
D2. Real Prop Farm & Ranch 8,818,794 N/A 8,818,794 8,818,794
E. Real Prop NonQual Acres 76,637,743 .8722 87,867,167 87,867,167
F1. Commercial Real 10,311,770 .8653 11,916,988 11,916,988
F2. Industrial Real 1,126,310 N/A 1,126,310 1,126,310
G. Oil, Gas, Minerals 17,270 N/A 17,270 17,270
J. Utilities 38,396,350 .8812 43,572,798 43,572,798
L1. Commercial Personal 5,603,620 N/A 5,603,620 5,603,620
L2. Industrial Personal 9,166,000 N/A 9,166,000 9,166,000
M. Other Personal 3,657,700 N/A 3,657,700 3,657,700
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 227,075,312 250,207,765 250,207,765
Less Total Deductions 49,738,420   53,091,715 53,091,715
Total Taxable Value 177,336,892 197,116,050 197,116,050 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
205,645,766 197,116,050 205,645,766 197,116,050


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,529,716 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
205,645,766 197,116,050 205,645,766 197,116,050

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

166/Milam

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 2,787,790 N/A 2,787,790 2,787,790
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 27,980 N/A 27,980 27,980
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,385,461 N/A 6,385,461 6,385,461
D2. Real Prop Farm & Ranch 964,690 N/A 964,690 964,690
E. Real Prop NonQual Acres 4,534,862 N/A 4,534,862 4,534,862
F1. Commercial Real 31,940 N/A 31,940 31,940
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,564,900 N/A 7,564,900 7,564,900
L1. Commercial Personal 124,460 N/A 124,460 124,460
L2. Industrial Personal 4,465,560 N/A 4,465,560 4,465,560
M. Other Personal 292,790 N/A 292,790 292,790
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 27,180,433 27,180,433 27,180,433
Less Total Deductions 2,585,259   2,585,259 2,585,259
Total Taxable Value 24,595,174 24,595,174 24,595,174 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
24,995,203 24,595,174 24,995,203 24,595,174


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
400,029 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
24,995,203 24,595,174 24,995,203 24,595,174

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

073-905/Rosebud-Lott ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 56,933,321 .9251 61,541,725 61,541,725
B. Multi-Family Residences 1,043,990 N/A 1,043,990 1,043,990
C1. Vacant Lots 1,094,440 N/A 1,094,440 1,094,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,674,435 .9811 27,187,394 27,187,394
D2. Real Prop Farm & Ranch 9,988,257 N/A 9,988,257 9,988,257
E. Real Prop NonQual Acres 87,516,398 .8863 98,745,822 98,745,822
F1. Commercial Real 10,384,640 .8661 11,989,858 11,989,858
F2. Industrial Real 1,126,310 N/A 1,126,310 1,126,310
G. Oil, Gas, Minerals 17,270 N/A 17,270 17,270
J. Utilities 46,383,756 .8996 51,560,204 51,560,204
L1. Commercial Personal 5,744,055 N/A 5,744,055 5,744,055
L2. Industrial Personal 13,631,560 N/A 13,631,560 13,631,560
M. Other Personal 3,973,645 N/A 3,973,645 3,973,645
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 264,512,077 287,644,530 287,644,530
Less Total Deductions 54,375,996   57,729,291 57,729,291
Total Taxable Value 210,136,081 229,915,239 229,915,239 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

073-905/Rosebud-Lott 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
239,261,156 229,915,239 239,261,156 229,915,239


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,345,917 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
239,261,156 229,915,239 239,261,156 229,915,239

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