taxes Property Tax Assistance

2021 ISD Summary Worksheet

014-Bell /Bell County

073-905/Rosebud-Lott ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	2,852,916	N/A	2,852,916	2,852,916
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	334,611	N/A	334,611	334,611
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	571,073	N/A	571,073	571,073
D2 - FARM & RANCH IMP	242,182	N/A	242,182	242,182
E - NON-AG LAND AND IMPROVEMENTS	14,125,847	N/A	14,125,847	14,125,847
F1 - COMMERCIAL REAL	56,899	N/A	56,899	56,899
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	582,624	N/A	582,624	582,624
L1 - COMMERCIAL PERSONAL	44,748	N/A	44,748	44,748
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	18,810,900	0	18,810,900	18,810,900
Less Total Deductions	5,147,386	0	5,147,386	5,147,386
Total Taxable Value	13,663,514	0	13,663,514	13,663,514

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
14,157,868	13,663,514	14,157,868	13,663,514

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
494,354	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
14,157,868	13,663,514	14,157,868	13,663,514

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

073-Falls /Falls County

073-905/Rosebud-Lott ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	60,095,376	0.9368	64,149,633	64,149,633
B - MULTIFAMILY	1,126,210	N/A	1,126,210	1,126,210
C1 - VACANT LOTS	1,509,980	N/A	1,509,980	1,509,980
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,375,149	0.9356	19,640,387	19,640,387
D2 - FARM & RANCH IMP	11,429,564	N/A	11,429,564	11,429,564
E - NON-AG LAND AND IMPROVEMENTS	97,138,386	0.8296	117,090,629	117,090,629
F1 - COMMERCIAL REAL	13,404,394	N/A	13,404,394	13,404,394
F2 - INDUSTRIAL REAL	855,200	N/A	855,200	855,200
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	56,916,490	0.7922	71,846,112	71,846,112
L1 - COMMERCIAL PERSONAL	4,972,410	N/A	4,972,410	4,972,410
L2 - INDUSTRIAL PERSONAL	9,723,100	N/A	9,723,100	9,723,100
M1 - MOBILE HOMES	4,620,952	N/A	4,620,952	4,620,952
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	280,167,211	0	320,368,571	320,368,571
Less Total Deductions	53,266,119	0	56,355,629	56,355,629
Total Taxable Value	226,901,092	0	264,012,942	264,012,942

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
272,848,359	264,012,942	272,848,359	264,012,942

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,835,417	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
272,848,359	264,012,942	272,848,359	264,012,942

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)

166-Milam /Milam County

073-905/Rosebud-Lott ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	2,251,500	N/A	2,251,500	2,251,500
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	18,590	N/A	18,590	18,590
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,731,172	N/A	5,731,172	5,731,172
D2 - FARM & RANCH IMP	1,086,120	N/A	1,086,120	1,086,120
E - NON-AG LAND AND IMPROVEMENTS	5,051,051	N/A	5,051,051	5,051,051
F1 - COMMERCIAL REAL	45,570	N/A	45,570	45,570
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	25,202,980	N/A	25,202,980	25,202,980
L1 - COMMERCIAL PERSONAL	204,910	N/A	204,910	204,910
L2 - INDUSTRIAL PERSONAL	11,504,540	N/A	11,504,540	11,504,540
M1 - MOBILE HOMES	269,820	N/A	269,820	269,820
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	51,366,253	0	51,366,253	51,366,253
Less Total Deductions	2,064,011	0	2,064,011	2,064,011
Total Taxable Value	49,302,242	0	49,302,242	49,302,242

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
49,717,652	49,302,242	49,717,652	49,302,242

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
415,410	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
49,717,652	49,302,242	49,717,652	49,302,242

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

073-905-02/Rosebud-Lott ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	65,199,792	0.9415	69,254,049	69,254,049
B - MULTIFAMILY	1,126,210	N/A	1,126,210	1,126,210
C1 - VACANT LOTS	1,863,181	N/A	1,863,181	1,863,181
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	24,677,394	0.9512	25,942,632	25,942,632
D2 - FARM & RANCH IMP	12,757,866	N/A	12,757,866	12,757,866
E - NON-AG LAND AND IMPROVEMENTS	116,315,284	0.8536	136,267,527	136,267,527
F1 - COMMERCIAL REAL	13,506,863	N/A	13,506,863	13,506,863
F2 - INDUSTRIAL REAL	855,200	N/A	855,200	855,200
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	82,702,094	0.8471	97,631,716	97,631,716
L1 - COMMERCIAL PERSONAL	5,222,068	N/A	5,222,068	5,222,068
L2 - INDUSTRIAL PERSONAL	21,227,640	N/A	21,227,640	21,227,640
M1 - MOBILE HOMES	4,890,772	N/A	4,890,772	4,890,772
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	350,344,364		390,545,724	390,545,724
Less Total Deductions	60,477,516		63,567,026	63,567,026
Total Taxable Value	289,866,848		326,978,698	326,978,698

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
336,723,879	326,978,698	336,723,879	326,978,698

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
9,745,181	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
336,723,879	326,978,698	336,723,879	326,978,698

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