taxes Property Tax Assistance

2020 ISD Summary Worksheet

069-Edwards

069-901/Rocksprings ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	23,505,410	0.8631	27,233,704	27,233,704
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	956,363	N/A	956,363	956,363
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	40,310,927	0.8956	45,008,066	45,008,066
D2 - FARM & RANCH IMP	955,382	N/A	955,382	955,382
E - NON-AG LAND AND IMPROVEMENTS	146,460,409	0.8342	175,569,898	175,569,898
F1 - COMMERCIAL REAL	8,097,951	N/A	8,097,951	8,097,951
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	3,557,580	N/A	3,557,580	3,557,580
J - ALL UTILITIES	338,930,654	0.9902	342,285,047	342,285,047
L1 - COMMERCIAL PERSONAL	3,843,710	N/A	3,843,710	3,843,710
L2 - INDUSTRIAL PERSONAL	75,440,740	N/A	75,440,740	75,440,740
M1 - MOBILE HOMES	529,659	N/A	529,659	529,659
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	642,588,785	0	683,478,100	683,478,100
Less Total Deductions	26,209,082	0	28,640,424	28,640,424
Total Taxable Value	616,379,703	0	654,837,676	654,837,676

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
657,941,826	654,837,676	657,941,826	654,837,676

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,104,150	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
657,941,826	654,837,676	657,941,826	654,837,676

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)

233-Val Verde

069-901/Rocksprings ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	58,990	N/A	58,990	58,990
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	155,550	N/A	155,550	155,550
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	1,143,080	N/A	1,143,080	1,143,080
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	21,400	N/A	21,400	21,400
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	1,379,020	0	1,379,020	1,379,020
Less Total Deductions	12,000	0	12,000	12,000
Total Taxable Value	1,367,020	0	1,367,020	1,367,020

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
1,367,020	1,367,020	1,367,020	1,367,020

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
1,367,020	1,367,020	1,367,020	1,367,020

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

069-901-02/Rocksprings ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	23,564,400	0.8634	27,292,694	27,292,694
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	956,363	N/A	956,363	956,363
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	40,466,477	0.8960	45,163,616	45,163,616
D2 - FARM & RANCH IMP	955,382	N/A	955,382	955,382
E - NON-AG LAND AND IMPROVEMENTS	147,603,489	0.8353	176,712,978	176,712,978
F1 - COMMERCIAL REAL	8,097,951	N/A	8,097,951	8,097,951
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	3,557,580	N/A	3,557,580	3,557,580
J - ALL UTILITIES	338,930,654	0.9902	342,285,047	342,285,047
L1 - COMMERCIAL PERSONAL	3,843,710	N/A	3,843,710	3,843,710
L2 - INDUSTRIAL PERSONAL	75,462,140	N/A	75,462,140	75,462,140
M1 - MOBILE HOMES	529,659	N/A	529,659	529,659
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	643,967,805		684,857,120	684,857,120
Less Total Deductions	26,221,082		28,652,424	28,652,424
Total Taxable Value	617,746,723		656,204,696	656,204,696

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
659,308,846	656,204,696	659,308,846	656,204,696

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
3,104,150	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
659,308,846	656,204,696	659,308,846	656,204,696

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