taxes Property Tax Assistance

2018 ISD Summary Worksheet

043-Collin

199-901/Rockwall 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. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	0	N/A	0	0
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	0	N/A	0	0
D2. REAL PROP:FARM & RANCH	0	N/A	0	0
E. REAL PROP NONQUAL ACREAGE	904,043	N/A	904,043	904,043
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	0	N/A	0	0
L1. COMMERCIAL PERSONAL	0	N/A	0	0
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	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	904,043	0	904,043	904,043
Less Total Deductions	175,796	0	175,804	175,796
Total Taxable Value	728,247	0	728,239	728,247

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
748,247	728,247	748,247	728,247

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
20,000	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
748,247	728,247	748,247	728,247

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

129-Kaufman

199-901/Rockwall ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	77,776,081	N/A	77,776,081	77,776,081
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	5,335,890	N/A	5,335,890	5,335,890
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	74,000	N/A	74,000	74,000
D2. REAL PROP:FARM & RANCH	102,080	N/A	102,080	102,080
E. REAL PROP NONQUAL ACREAGE	5,416,620	N/A	5,416,620	5,416,620
F1. COMMERCIAL REAL	1,529,660	N/A	1,529,660	1,529,660
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	400,570	N/A	400,570	400,570
L1. COMMERCIAL PERSONAL	90,590	N/A	90,590	90,590
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	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	90,725,491	0	90,725,491	90,725,491
Less Total Deductions	7,790,347	0	7,790,347	7,790,347
Total Taxable Value	82,935,144	0	82,935,144	82,935,144

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
84,804,675	82,935,144	84,804,675	82,935,144

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,869,531	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
84,804,675	82,935,144	84,804,675	82,935,144

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

199-Rockwall

199-901/Rockwall ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	7,687,596,313	0.9735	7,896,863,187	7,687,596,313
B. MULTIFAMILY RESIDENCES	157,922,554	N/A	157,922,554	157,922,554
C1. VACANT LOTS	248,528,631	0.9429	263,578,991	248,528,631
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	1,867,130	1.2557	1,486,892	1,867,130
D2. REAL PROP:FARM & RANCH	5,211,954	N/A	5,211,954	5,211,954
E. REAL PROP NONQUAL ACREAGE	322,957,371	0.9140	353,345,045	322,957,371
F1. COMMERCIAL REAL	1,388,433,300	0.8775	1,582,260,171	1,388,433,300
F2. INDUSTRIAL REAL	94,398,990	N/A	94,398,990	94,398,990
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	94,302,764	N/A	94,302,764	94,302,764
L1. COMMERCIAL PERSONAL	401,805,597	1.0056	399,568,016	401,805,597
L2. INDUSTRIAL PERSONAL	103,650,745	N/A	103,650,745	103,650,745
M. MOBILE HOMES	5,684,744	N/A	5,684,744	5,684,744
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	104,228,419	N/A	104,228,419	104,228,419
S. SPECIAL INVENTORY	46,739,260	N/A	46,739,260	46,739,260
Subtotal	10,663,327,772	0	11,109,241,732	10,663,327,772
Less Total Deductions	1,224,923,334	0	1,267,478,972	1,224,923,334
Total Taxable Value	9,438,404,438	0	9,841,762,760	9,438,404,438

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
9,624,507,798	9,438,404,438	9,624,507,798	9,438,404,438

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
186,103,360	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
9,624,507,798	9,438,404,438	9,624,507,798	9,438,404,438

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

199-901-02/Rockwall ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	7,765,372,394	0.9738	7,974,639,268	7,765,372,394
B. MULTIFAMILY RESIDENCES	157,922,554	N/A	157,922,554	157,922,554
C1. VACANT LOTS	253,864,521	0.9440	268,914,881	253,864,521
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	1,941,130	1.2436	1,560,892	1,941,130
D2. REAL PROP:FARM & RANCH	5,314,034	N/A	5,314,034	5,314,034
E. REAL PROP NONQUAL ACREAGE	329,278,034	0.9155	359,665,708	329,278,034
F1. COMMERCIAL REAL	1,389,962,960	0.8776	1,583,789,831	1,389,962,960
F2. INDUSTRIAL REAL	94,398,990	N/A	94,398,990	94,398,990
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	94,703,334	N/A	94,703,334	94,703,334
L1. COMMERCIAL PERSONAL	401,896,187	1.0056	399,658,606	401,896,187
L2. INDUSTRIAL PERSONAL	103,650,745	N/A	103,650,745	103,650,745
M. MOBILE HOMES	5,684,744	N/A	5,684,744	5,684,744
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	104,228,419	N/A	104,228,419	104,228,419
S. SPECIAL INVENTORY	46,739,260	N/A	46,739,260	46,739,260
Subtotal	10,754,957,306		11,200,871,266	10,754,957,306
Less Total Deductions	1,232,889,477		1,275,445,123	1,232,889,477
Total Taxable Value	9,522,067,829		9,925,426,143	9,522,067,829

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
9,710,060,720	9,522,067,829	9,710,060,720	9,522,067,829

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
187,992,891	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
9,710,060,720	9,522,067,829	9,710,060,720	9,522,067,829

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