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ceiling reduction
2021 ISD Summary Worksheet
014-Bell /Bell County
014-907/Rogers ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 80,592,576 | 1.0502 | 76,740,217 | 80,592,576 |
| B - MULTIFAMILY | 601,035 | N/A | 601,035 | 601,035 |
| C1 - VACANT LOTS | 1,474,461 | N/A | 1,474,461 | 1,474,461 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,348,043 | 0.9017 | 9,258,075 | 8,348,043 |
| D2 - FARM & RANCH IMP | 1,939,370 | N/A | 1,939,370 | 1,939,370 |
| E - NON-AG LAND AND IMPROVEMENTS | 147,079,440 | 0.9344 | 157,405,223 | 147,079,440 |
| F1 - COMMERCIAL REAL | 5,821,806 | N/A | 5,821,806 | 5,821,806 |
| F2 - INDUSTRIAL REAL | 2,236,855 | N/A | 2,236,855 | 2,236,855 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 24,184,878 | 0.6119 | 39,524,233 | 24,184,878 |
| L1 - COMMERCIAL PERSONAL | 4,997,449 | N/A | 4,997,449 | 4,997,449 |
| L2 - INDUSTRIAL PERSONAL | 851,296 | N/A | 851,296 | 851,296 |
| M1 - MOBILE HOMES | 447,119 | N/A | 447,119 | 447,119 |
| 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 | 278,574,328 | 0 | 301,297,139 | 278,574,328 |
| Less Total Deductions | 61,829,584 | 0 | 58,146,780 | 61,829,584 |
| Total Taxable Value | 216,744,744 | 0 | 243,150,359 | 216,744,744 |
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 |
|---|---|---|---|
| 225,231,930 | 216,744,744 | 225,231,930 | 216,744,744 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,487,186 | 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 |
|---|---|---|---|
| 225,231,930 | 216,744,744 | 225,231,930 | 216,744,744 |
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
166-Milam /Milam County
014-907/Rogers ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 2,550,960 | N/A | 2,550,960 | 2,550,960 |
| 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 | 2,040,640 | N/A | 2,040,640 | 2,040,640 |
| D2 - FARM & RANCH IMP | 827,960 | N/A | 827,960 | 827,960 |
| E - NON-AG LAND AND IMPROVEMENTS | 9,025,920 | N/A | 9,025,920 | 9,025,920 |
| F1 - COMMERCIAL REAL | 340,490 | N/A | 340,490 | 340,490 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 2,030,150 | N/A | 2,030,150 | 2,030,150 |
| L1 - COMMERCIAL PERSONAL | 24,930 | N/A | 24,930 | 24,930 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 429,100 | N/A | 429,100 | 429,100 |
| 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 | 17,270,150 | 0 | 17,270,150 | 17,270,150 |
| Less Total Deductions | 3,180,563 | 0 | 3,180,563 | 3,180,563 |
| Total Taxable Value | 14,089,587 | 0 | 14,089,587 | 14,089,587 |
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 |
|---|---|---|---|
| 14,497,639 | 14,089,587 | 14,497,639 | 14,089,587 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 408,052 | 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 |
|---|---|---|---|
| 14,497,639 | 14,089,587 | 14,497,639 | 14,089,587 |
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
014-907-02/Rogers ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 83,143,536 | 1.0486 | 79,291,177 | 83,143,536 |
| B - MULTIFAMILY | 601,035 | N/A | 601,035 | 601,035 |
| C1 - VACANT LOTS | 1,474,461 | N/A | 1,474,461 | 1,474,461 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 10,388,683 | 0.9195 | 11,298,715 | 10,388,683 |
| D2 - FARM & RANCH IMP | 2,767,330 | N/A | 2,767,330 | 2,767,330 |
| E - NON-AG LAND AND IMPROVEMENTS | 156,105,360 | 0.9380 | 166,431,143 | 156,105,360 |
| F1 - COMMERCIAL REAL | 6,162,296 | N/A | 6,162,296 | 6,162,296 |
| F2 - INDUSTRIAL REAL | 2,236,855 | N/A | 2,236,855 | 2,236,855 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 26,215,028 | 0.6309 | 41,554,383 | 26,215,028 |
| L1 - COMMERCIAL PERSONAL | 5,022,379 | N/A | 5,022,379 | 5,022,379 |
| L2 - INDUSTRIAL PERSONAL | 851,296 | N/A | 851,296 | 851,296 |
| M1 - MOBILE HOMES | 876,219 | N/A | 876,219 | 876,219 |
| 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 | 295,844,478 | 318,567,289 | 295,844,478 | |
| Less Total Deductions | 65,010,147 | 61,327,343 | 65,010,147 | |
| Total Taxable Value | 230,834,331 | 257,239,946 | 230,834,331 |
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 |
|---|---|---|---|
| 239,729,569 | 230,834,331 | 239,729,569 | 230,834,331 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 8,895,238 | 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 |
|---|---|---|---|
| 239,729,569 | 230,834,331 | 239,729,569 | 230,834,331 |
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