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ceiling reduction
2021 ISD Summary Worksheet
043-Collin /Collin County
199-901/Rockwall ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 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 | 1,335,267 | N/A | 1,335,267 | 1,335,267 |
| 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 | 1,335,267 | 0 | 1,335,267 | 1,335,267 |
| Less Total Deductions | 457,992 | 0 | 457,992 | 457,992 |
| Total Taxable Value | 877,275 | 0 | 877,275 | 877,275 |
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 |
|---|---|---|---|
| 897,275 | 877,275 | 897,275 | 877,275 |
| 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 |
|---|---|---|---|
| 897,275 | 877,275 | 897,275 | 877,275 |
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 /Kaufman County
199-901/Rockwall ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 222,343,040 | N/A | 222,343,040 | 222,343,040 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 11,498,627 | N/A | 11,498,627 | 11,498,627 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 46,045 | N/A | 46,045 | 46,045 |
| D2 - FARM & RANCH IMP | 177,918 | N/A | 177,918 | 177,918 |
| E - NON-AG LAND AND IMPROVEMENTS | 10,007,028 | N/A | 10,007,028 | 10,007,028 |
| F1 - COMMERCIAL REAL | 2,689,188 | N/A | 2,689,188 | 2,689,188 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 809,527 | N/A | 809,527 | 809,527 |
| L1 - COMMERCIAL PERSONAL | 261,048 | N/A | 261,048 | 261,048 |
| L2 - INDUSTRIAL PERSONAL | 198,356 | N/A | 198,356 | 198,356 |
| M1 - MOBILE HOMES | 0 | N/A | 0 | 0 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 10,702,232 | N/A | 10,702,232 | 10,702,232 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 258,733,009 | 0 | 258,733,009 | 258,733,009 |
| Less Total Deductions | 23,083,802 | 0 | 23,083,802 | 23,083,802 |
| Total Taxable Value | 235,649,207 | 0 | 235,649,207 | 235,649,207 |
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 |
|---|---|---|---|
| 240,082,229 | 235,649,207 | 240,082,229 | 235,649,207 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,433,022 | 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 |
|---|---|---|---|
| 240,082,229 | 235,649,207 | 240,082,229 | 235,649,207 |
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 /Rockwall County
199-901/Rockwall ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 9,534,564,942 | N/A | 9,534,564,942 | 9,534,564,942 |
| B - MULTIFAMILY | 157,045,060 | N/A | 157,045,060 | 157,045,060 |
| C1 - VACANT LOTS | 318,962,776 | N/A | 318,962,776 | 318,962,776 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,522,480 | N/A | 1,522,480 | 1,522,480 |
| D2 - FARM & RANCH IMP | 4,953,767 | N/A | 4,953,767 | 4,953,767 |
| E - NON-AG LAND AND IMPROVEMENTS | 321,970,891 | N/A | 321,970,891 | 321,970,891 |
| F1 - COMMERCIAL REAL | 1,662,773,922 | N/A | 1,662,773,922 | 1,662,773,922 |
| F2 - INDUSTRIAL REAL | 133,860,313 | N/A | 133,860,313 | 133,860,313 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 132,746,461 | N/A | 132,746,461 | 132,746,461 |
| L1 - COMMERCIAL PERSONAL | 481,167,558 | N/A | 481,167,558 | 481,167,558 |
| L2 - INDUSTRIAL PERSONAL | 102,077,020 | N/A | 102,077,020 | 102,077,020 |
| M1 - MOBILE HOMES | 6,326,781 | N/A | 6,326,781 | 6,326,781 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 166,590,847 | N/A | 166,590,847 | 166,590,847 |
| S - SPECIAL INVENTORY | 52,203,520 | N/A | 52,203,520 | 52,203,520 |
| Subtotal | 13,076,766,338 | 0 | 13,076,766,338 | 13,076,766,338 |
| Less Total Deductions | 1,378,619,096 | 0 | 1,378,619,096 | 1,378,619,096 |
| Total Taxable Value | 11,698,147,242 | 0 | 11,698,147,242 | 11,698,147,242 |
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 |
|---|---|---|---|
| 11,902,210,188 | 11,698,147,242 | 11,902,210,188 | 11,698,147,242 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 204,062,946 | 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 |
|---|---|---|---|
| 11,902,210,188 | 11,698,147,242 | 11,902,210,188 | 11,698,147,242 |
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 | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 9,756,907,982 | N/A | 9,756,907,982 | 9,756,907,982 |
| B - MULTIFAMILY | 157,045,060 | N/A | 157,045,060 | 157,045,060 |
| C1 - VACANT LOTS | 330,461,403 | N/A | 330,461,403 | 330,461,403 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,568,525 | N/A | 1,568,525 | 1,568,525 |
| D2 - FARM & RANCH IMP | 5,131,685 | N/A | 5,131,685 | 5,131,685 |
| E - NON-AG LAND AND IMPROVEMENTS | 333,313,186 | N/A | 333,313,186 | 333,313,186 |
| F1 - COMMERCIAL REAL | 1,665,463,110 | N/A | 1,665,463,110 | 1,665,463,110 |
| F2 - INDUSTRIAL REAL | 133,860,313 | N/A | 133,860,313 | 133,860,313 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 133,555,988 | N/A | 133,555,988 | 133,555,988 |
| L1 - COMMERCIAL PERSONAL | 481,428,606 | N/A | 481,428,606 | 481,428,606 |
| L2 - INDUSTRIAL PERSONAL | 102,275,376 | N/A | 102,275,376 | 102,275,376 |
| M1 - MOBILE HOMES | 6,326,781 | N/A | 6,326,781 | 6,326,781 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 177,293,079 | N/A | 177,293,079 | 177,293,079 |
| S - SPECIAL INVENTORY | 52,203,520 | N/A | 52,203,520 | 52,203,520 |
| Subtotal | 13,336,834,614 | 13,336,834,614 | 13,336,834,614 | |
| Less Total Deductions | 1,402,160,890 | 1,402,160,890 | 1,402,160,890 | |
| Total Taxable Value | 11,934,673,724 | 11,934,673,724 | 11,934,673,724 |
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 |
|---|---|---|---|
| 12,143,189,692 | 11,934,673,724 | 12,143,189,692 | 11,934,673,724 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 208,515,968 | 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 |
|---|---|---|---|
| 12,143,189,692 | 11,934,673,724 | 12,143,189,692 | 11,934,673,724 |
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