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ceiling reduction
2020 ISD Summary Worksheet
043-Collin
199-901/Rockwall ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 0 | N/A | 0 | 0 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 0 | N/A | 0 | 0 |
| D2 - FARM & RANCH IMP | 0 | N/A | 0 | 0 |
| E - NON-AG LAND AND IMPROVEMENTS | 1,221,949 | N/A | 1,221,949 | 1,221,949 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 0 | N/A | 0 | 0 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 0 | N/A | 0 | 0 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 1,221,949 | 0 | 1,221,949 | 1,221,949 |
| Less Total Deductions | 396,871 | 0 | 396,871 | 396,871 |
| Total Taxable Value | 825,078 | 0 | 825,078 | 825,078 |
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 |
|---|---|---|---|
| 845,078 | 825,078 | 845,078 | 825,078 |
| 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 |
|---|---|---|---|
| 845,078 | 825,078 | 845,078 | 825,078 |
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 | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 136,243,361 | N/A | 136,243,361 | 136,243,361 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 9,218,030 | N/A | 9,218,030 | 9,218,030 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 47,990 | N/A | 47,990 | 47,990 |
| D2 - FARM & RANCH IMP | 151,755 | N/A | 151,755 | 151,755 |
| E - NON-AG LAND AND IMPROVEMENTS | 8,083,554 | N/A | 8,083,554 | 8,083,554 |
| F1 - COMMERCIAL REAL | 2,448,800 | N/A | 2,448,800 | 2,448,800 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 510,170 | N/A | 510,170 | 510,170 |
| L1 - COMMERCIAL PERSONAL | 311,390 | N/A | 311,390 | 311,390 |
| L2 - INDUSTRIAL PERSONAL | 1,440 | N/A | 1,440 | 1,440 |
| M1 - MOBILE HOMES | 0 | N/A | 0 | 0 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 19,926,407 | N/A | 19,926,407 | 19,926,407 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 176,942,897 | 0 | 176,942,897 | 176,942,897 |
| Less Total Deductions | 14,048,333 | 0 | 14,048,333 | 14,048,333 |
| Total Taxable Value | 162,894,564 | 0 | 162,894,564 | 162,894,564 |
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 |
|---|---|---|---|
| 166,112,984 | 162,894,564 | 166,112,984 | 162,894,564 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 3,218,420 | 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 |
|---|---|---|---|
| 166,112,984 | 162,894,564 | 166,112,984 | 162,894,564 |
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 | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,849,437,137 | 0.9880 | 8,956,920,179 | 8,849,437,137 |
| B - MULTIFAMILY | 146,454,967 | N/A | 146,454,967 | 146,454,967 |
| C1 - VACANT LOTS | 312,598,790 | 0.9581 | 326,269,481 | 312,598,790 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,569,610 | 1.1822 | 1,327,711 | 1,569,610 |
| D2 - FARM & RANCH IMP | 5,018,552 | N/A | 5,018,552 | 5,018,552 |
| E - NON-AG LAND AND IMPROVEMENTS | 341,216,461 | 1.0242 | 333,154,131 | 341,216,461 |
| F1 - COMMERCIAL REAL | 1,617,779,210 | 0.8881 | 1,821,618,297 | 1,617,779,210 |
| F2 - INDUSTRIAL REAL | 138,127,193 | N/A | 138,127,193 | 138,127,193 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 122,050,640 | N/A | 122,050,640 | 122,050,640 |
| L1 - COMMERCIAL PERSONAL | 472,403,858 | 0.9820 | 481,062,992 | 472,403,858 |
| L2 - INDUSTRIAL PERSONAL | 103,230,772 | N/A | 103,230,772 | 103,230,772 |
| M1 - MOBILE HOMES | 6,087,337 | N/A | 6,087,337 | 6,087,337 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 147,495,718 | N/A | 147,495,718 | 147,495,718 |
| S - SPECIAL INVENTORY | 49,871,310 | N/A | 49,871,310 | 49,871,310 |
| Subtotal | 12,313,341,555 | 0 | 12,638,689,280 | 12,313,341,555 |
| Less Total Deductions | 1,285,999,102 | 0 | 1,310,480,722 | 1,285,999,102 |
| Total Taxable Value | 11,027,342,453 | 0 | 11,328,208,558 | 11,027,342,453 |
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 |
|---|---|---|---|
| 11,219,412,850 | 11,027,342,453 | 11,219,412,850 | 11,027,342,453 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 192,070,397 | 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 |
|---|---|---|---|
| 11,219,412,850 | 11,027,342,453 | 11,219,412,850 | 11,027,342,453 |
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 | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,985,680,498 | 0.9882 | 9,093,163,540 | 8,985,680,498 |
| B - MULTIFAMILY | 146,454,967 | N/A | 146,454,967 | 146,454,967 |
| C1 - VACANT LOTS | 321,816,820 | 0.9593 | 335,487,511 | 321,816,820 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,617,600 | 1.1758 | 1,375,701 | 1,617,600 |
| D2 - FARM & RANCH IMP | 5,170,307 | N/A | 5,170,307 | 5,170,307 |
| E - NON-AG LAND AND IMPROVEMENTS | 350,521,964 | 1.0235 | 342,459,634 | 350,521,964 |
| F1 - COMMERCIAL REAL | 1,620,228,010 | 0.8883 | 1,824,067,097 | 1,620,228,010 |
| F2 - INDUSTRIAL REAL | 138,127,193 | N/A | 138,127,193 | 138,127,193 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 122,560,810 | N/A | 122,560,810 | 122,560,810 |
| L1 - COMMERCIAL PERSONAL | 472,715,248 | 0.9820 | 481,374,382 | 472,715,248 |
| L2 - INDUSTRIAL PERSONAL | 103,232,212 | N/A | 103,232,212 | 103,232,212 |
| M1 - MOBILE HOMES | 6,087,337 | N/A | 6,087,337 | 6,087,337 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 167,422,125 | N/A | 167,422,125 | 167,422,125 |
| S - SPECIAL INVENTORY | 49,871,310 | N/A | 49,871,310 | 49,871,310 |
| Subtotal | 12,491,506,401 | 12,816,854,126 | 12,491,506,401 | |
| Less Total Deductions | 1,300,444,306 | 1,324,925,926 | 1,300,444,306 | |
| Total Taxable Value | 11,191,062,095 | 11,491,928,200 | 11,191,062,095 |
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 |
|---|---|---|---|
| 11,386,370,912 | 11,191,062,095 | 11,386,370,912 | 11,191,062,095 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 195,308,817 | 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 |
|---|---|---|---|
| 11,386,370,912 | 11,191,062,095 | 11,386,370,912 | 11,191,062,095 |
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 taxceiling 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