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. MULTIFAMILY 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. QUALIFIED AG LAND	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 ACREAGE	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. MOBILE HOMES	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	0	134,970,070	134,970,070
Less Total Deductions	24,436,966	0	24,436,989	24,436,966
Total Taxable Value	110,533,104	0	110,533,081	110,533,104

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. 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	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 ACREAGE	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. 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	17,839,450	0	17,839,450	17,839,450
Less Total Deductions	9,657,660	0	9,657,660	9,657,660
Total Taxable Value	8,181,790	0	8,181,790	8,181,790

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. 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	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 ACREAGE	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. 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	20,472,580	0	20,472,580	20,472,580
Less Total Deductions	7,117,004	0	7,117,004	7,117,004
Total Taxable Value	13,355,576	0	13,355,576	13,355,576

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

076-904-02/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. MULTIFAMILY 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. QUALIFIED AG LAND	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 ACREAGE	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. MOBILE HOMES	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		41,211,653	41,211,630
Total Taxable Value	132,070,470		132,070,447	132,070,470

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
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