taxes Property Tax Assistance

2022 ISD Summary Worksheet

043-Collin/Collin County

199-901/Rockwall ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 1,757,624 N/A 1,757,624 1,757,624
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 20,117 N/A 20,117 20,117
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 1,777,741 0 1,777,741 1,777,741
Less Total Deductions 715,578 0 715,578 715,578
Total Taxable Value 1,062,163 0 1,062,163 1,062,163

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

Measure Value Description
T1 1,092,163 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,062,163 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 1,092,163 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,062,163 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,112,163 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,092,163 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,062,163 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 1,092,163 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,062,163 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,112,163 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 30,000 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 20,000 Loss to the previous increase in the state-mandated homestead

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 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 371,924,162 N/A 371,924,162 371,924,162
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 10,077,723 N/A 10,077,723 10,077,723
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 47,070 N/A 47,070 47,070
D2 - FARM & RANCH IMP 518,179 N/A 518,179 518,179
E - NON-AG LAND AND IMPROVEMENTS 10,593,798 N/A 10,593,798 10,593,798
F1 - COMMERCIAL REAL 4,416,935 N/A 4,416,935 4,416,935
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 982,898 N/A 982,898 982,898
L1 - COMMERCIAL PERSONAL 353,638 N/A 353,638 353,638
L2 - INDUSTRIAL PERSONAL 149,762 N/A 149,762 149,762
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 27,001,398 N/A 27,001,398 27,001,398
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 426,065,563 0 426,065,563 426,065,563
Less Total Deductions 71,999,115 0 71,999,115 71,999,115
Total Taxable Value 354,066,448 0 354,066,448 354,066,448

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

Measure Value Description
T1 362,942,358 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 354,066,448 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 362,942,358 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 354,066,448 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 369,302,358 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 362,942,358 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 354,066,448 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 362,942,358 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 354,066,448 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 369,302,358 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,875,910 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 6,360,000 Loss to the previous increase in the state-mandated homestead

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 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 13,277,545,327 0.9643 13,769,102,278 13,277,545,327
B - MULTIFAMILY 289,235,205 N/A 289,235,205 289,235,205
C1 - VACANT LOTS 459,309,418 0.9083 505,680,302 459,309,418
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,351,190 1.2042 1,122,059 1,351,190
D2 - FARM & RANCH IMP 4,994,824 N/A 4,994,824 4,994,824
E - NON-AG LAND AND IMPROVEMENTS 409,030,309 0.9128 448,105,071 409,030,309
F1 - COMMERCIAL REAL 1,975,657,141 1.0558 1,871,241,846 1,975,657,141
F2 - INDUSTRIAL REAL 154,014,017 N/A 154,014,017 154,014,017
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 142,243,441 N/A 142,243,441 142,243,441
L1 - COMMERCIAL PERSONAL 514,124,750 1.0107 508,681,854 514,124,750
L2 - INDUSTRIAL PERSONAL 122,355,970 N/A 122,355,970 122,355,970
M1 - MOBILE HOMES 10,786,326 N/A 10,786,326 10,786,326
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 162,551,086 N/A 162,551,086 162,551,086
S - SPECIAL INVENTORY 65,047,850 N/A 65,047,850 65,047,850
Subtotal 17,588,246,854 0 18,055,162,129 17,588,246,854
Less Total Deductions 3,500,506,043 0 3,652,533,362 3,500,506,043
Total Taxable Value 14,087,740,811 0 14,402,628,767 14,087,740,811

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

Measure Value Description
T1 14,400,718,245 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,087,740,811 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 14,400,718,245 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,087,740,811 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 14,615,178,245 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 14,400,718,245 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,087,740,811 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 14,400,718,245 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,087,740,811 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 14,615,178,245 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 312,977,434 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 214,460,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

199-901-02/Rockwall ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 13,649,469,489 0.9652 14,141,026,440 13,649,469,489
B - MULTIFAMILY 289,235,205 N/A 289,235,205 289,235,205
C1 - VACANT LOTS 469,387,141 0.9101 515,758,025 469,387,141
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,398,260 1.1960 1,169,129 1,398,260
D2 - FARM & RANCH IMP 5,513,003 N/A 5,513,003 5,513,003
E - NON-AG LAND AND IMPROVEMENTS 421,381,731 0.9151 460,456,493 421,381,731
F1 - COMMERCIAL REAL 1,980,074,076 1.0557 1,875,658,781 1,980,074,076
F2 - INDUSTRIAL REAL 154,014,017 N/A 154,014,017 154,014,017
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 143,246,456 N/A 143,246,456 143,246,456
L1 - COMMERCIAL PERSONAL 514,478,388 1.0107 509,035,492 514,478,388
L2 - INDUSTRIAL PERSONAL 122,505,732 N/A 122,505,732 122,505,732
M1 - MOBILE HOMES 10,786,326 N/A 10,786,326 10,786,326
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 189,552,484 N/A 189,552,484 189,552,484
S - SPECIAL INVENTORY 65,047,850 N/A 65,047,850 65,047,850
Subtotal 18,016,090,158 18,483,005,433 18,016,090,158
Less Total Deductions 3,573,220,736 3,725,248,055 3,573,220,736
Total Taxable Value 14,442,869,422 14,757,757,378 14,442,869,422

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

Measure Value Description
T1 14,764,752,766 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,442,869,422 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 14,764,752,766 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,442,869,422 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 14,985,592,766 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 14,764,752,766 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,442,869,422 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 14,764,752,766 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,442,869,422 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 14,985,592,766 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 321,883,344 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 220,840,000 Loss to the previous increase in the state-mandated homestead