taxes Property Tax Assistance

2019 ISD Summary Worksheet

168-Mitchell

177-901/Roscoe Collegiate ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	122,470	N/A	122,470	122,470
D1. QUALIFIED AG LAND	648,900	N/A	648,900	648,900
D2. REAL PROP:FARM & RANCH	89,290	N/A	89,290	89,290
E. REAL PROP NONQUAL ACREAGE	94,730	N/A	94,730	94,730
F2. INDUSTRIAL REAL	7,097,730	N/A	7,097,730	7,097,730
J. UTILITIES	1,519,640	N/A	1,519,640	1,519,640
Subtotal	9,572,760	0	9,572,760	9,572,760
Less Total Deductions	91,312	0	91,312	91,312
Total Taxable Value	9,481,448	0	9,481,448	9,481,448

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
9,501,448	9,481,448	9,501,448	9,481,448

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
9,501,448	9,481,448	9,501,448	9,481,448

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

177-901-02/Roscoe Collegiate ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	122,470	N/A	122,470	122,470
D1. QUALIFIED AG LAND	648,900	N/A	648,900	648,900
D2. REAL PROP:FARM & RANCH	89,290	N/A	89,290	89,290
E. REAL PROP NONQUAL ACREAGE	94,730	N/A	94,730	94,730
F2. INDUSTRIAL REAL	7,097,730	N/A	7,097,730	7,097,730
J. UTILITIES	1,519,640	N/A	1,519,640	1,519,640
Subtotal	9,572,760		9,572,760	9,572,760
Less Total Deductions	91,312		91,312	91,312
Total Taxable Value	9,481,448		9,481,448	9,481,448

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
9,501,448	9,481,448	9,501,448	9,481,448

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
9,501,448	9,481,448	9,501,448	9,481,448

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