taxes Property Tax Assistance

2022 ISD Summary Worksheet

014-Bell/Bell County

014-907/Rogers ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	99,580,306	N/A	99,580,306	99,580,306
B - MULTIFAMILY	752,257	N/A	752,257	752,257
C1 - VACANT LOTS	4,955,235	N/A	4,955,235	4,955,235
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,413,726	N/A	8,413,726	8,413,726
D2 - FARM & RANCH IMP	2,143,926	N/A	2,143,926	2,143,926
E - NON-AG LAND AND IMPROVEMENTS	177,390,082	N/A	177,390,082	177,390,082
F1 - COMMERCIAL REAL	7,269,155	N/A	7,269,155	7,269,155
F2 - INDUSTRIAL REAL	2,399,187	N/A	2,399,187	2,399,187
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	24,637,822	N/A	24,637,822	24,637,822
L1 - COMMERCIAL PERSONAL	5,334,440	N/A	5,334,440	5,334,440
L2 - INDUSTRIAL PERSONAL	2,189,223	N/A	2,189,223	2,189,223
M1 - MOBILE HOMES	399,304	N/A	399,304	399,304
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	335,464,663	0	335,464,663	335,464,663
Less Total Deductions	83,153,828	0	83,153,828	83,153,828
Total Taxable Value	252,310,835	0	252,310,835	252,310,835

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	T13
263,585,665	252,310,835	263,585,665	252,310,835	273,575,665

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
11,274,830	0	9,990,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
263,585,665	252,310,835	263,585,665	252,310,835	273,575,665

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,786,200	N/A	2,786,200	2,786,200
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	1,783,010	N/A	1,783,010	1,783,010
D2 - FARM & RANCH IMP	824,190	N/A	824,190	824,190
E - NON-AG LAND AND IMPROVEMENTS	11,293,850	N/A	11,293,850	11,293,850
F1 - COMMERCIAL REAL	714,760	N/A	714,760	714,760
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	2,037,190	N/A	2,037,190	2,037,190
L1 - COMMERCIAL PERSONAL	44,710	N/A	44,710	44,710
L2 - INDUSTRIAL PERSONAL	71,520	N/A	71,520	71,520
M1 - MOBILE HOMES	396,980	N/A	396,980	396,980
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	19,952,410	0	19,952,410	19,952,410
Less Total Deductions	4,447,366	0	4,447,366	4,447,366
Total Taxable Value	15,505,044	0	15,505,044	15,505,044

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	T13
16,107,401	15,505,044	16,107,401	15,505,044	16,557,401

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
602,357	0	450,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
16,107,401	15,505,044	16,107,401	15,505,044	16,557,401

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

014-907-02/Rogers ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	102,366,506	N/A	102,366,506	102,366,506
B - MULTIFAMILY	752,257	N/A	752,257	752,257
C1 - VACANT LOTS	4,955,235	N/A	4,955,235	4,955,235
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,196,736	N/A	10,196,736	10,196,736
D2 - FARM & RANCH IMP	2,968,116	N/A	2,968,116	2,968,116
E - NON-AG LAND AND IMPROVEMENTS	188,683,932	N/A	188,683,932	188,683,932
F1 - COMMERCIAL REAL	7,983,915	N/A	7,983,915	7,983,915
F2 - INDUSTRIAL REAL	2,399,187	N/A	2,399,187	2,399,187
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	26,675,012	N/A	26,675,012	26,675,012
L1 - COMMERCIAL PERSONAL	5,379,150	N/A	5,379,150	5,379,150
L2 - INDUSTRIAL PERSONAL	2,260,743	N/A	2,260,743	2,260,743
M1 - MOBILE HOMES	796,284	N/A	796,284	796,284
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	355,417,073		355,417,073	355,417,073
Less Total Deductions	87,601,194		87,601,194	87,601,194
Total Taxable Value	267,815,879		267,815,879	267,815,879

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	T13
279,693,066	267,815,879	279,693,066	267,815,879	290,133,066

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
11,877,187	0	10,440,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
279,693,066	267,815,879	279,693,066	267,815,879	290,133,066

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement