taxes Property Tax Assistance

2022 ISD Summary Worksheet

Rocksprings ISD (all splits)   Edwards County   Val Verde County  

069-Edwards/Edwards County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 26,275,577 N/A 26,275,577 26,275,577
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,367,996 N/A 1,367,996 1,367,996
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,254,151 0.8833 46,701,977 46,701,977
D2 - FARM & RANCH IMP 9,780,814 N/A 9,780,814 9,780,814
E - NON-AG LAND AND IMPROVEMENTS 170,194,885 0.8001 212,717,017 212,717,017
F1 - COMMERCIAL REAL 9,060,501 N/A 9,060,501 9,060,501
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 15,650,360 N/A 15,650,360 15,650,360
J - ALL UTILITIES 400,413,087 0.9896 404,621,147 404,621,147
L1 - COMMERCIAL PERSONAL 4,710,540 N/A 4,710,540 4,710,540
L2 - INDUSTRIAL PERSONAL 15,033,290 N/A 15,033,290 15,033,290
M1 - MOBILE HOMES 401,631 N/A 401,631 401,631
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 694,142,832 0 746,320,850 746,320,850
Less Total Deductions 39,073,745 0 39,073,745 39,073,745
Total Taxable Value 655,069,087 0 707,247,105 707,247,105

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 710,581,738 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 707,247,105 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 710,581,738 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 707,247,105 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 715,521,738 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 710,581,738 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 707,247,105 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 710,581,738 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 707,247,105 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 715,521,738 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,334,633 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 4,940,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE


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233-Val Verde/Val Verde County

069-901/Rocksprings ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 56,879 N/A 56,879 56,879
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 35,000 N/A 35,000 35,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 153,249 N/A 153,249 153,249
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 1,576,103 N/A 1,576,103 1,576,103
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 17,216 N/A 17,216 17,216
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 1,838,447 0 1,838,447 1,838,447
Less Total Deductions 12,000 0 12,000 12,000
Total Taxable Value 1,826,447 0 1,826,447 1,826,447

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 1,826,447 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,826,447 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 1,826,447 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,826,447 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,826,447 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 1,826,447 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,826,447 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 1,826,447 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,826,447 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,826,447 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 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 0 Loss to the previous increase in the state-mandated homestead

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


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069-901-02/Rocksprings ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 26,332,456 N/A 26,332,456 26,332,456
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,402,996 N/A 1,402,996 1,402,996
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 41,407,400 0.8837 46,855,226 46,855,226
D2 - FARM & RANCH IMP 9,780,814 N/A 9,780,814 9,780,814
E - NON-AG LAND AND IMPROVEMENTS 171,770,988 0.8016 214,293,120 214,293,120
F1 - COMMERCIAL REAL 9,060,501 N/A 9,060,501 9,060,501
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 15,650,360 N/A 15,650,360 15,650,360
J - ALL UTILITIES 400,413,087 0.9896 404,621,147 404,621,147
L1 - COMMERCIAL PERSONAL 4,710,540 N/A 4,710,540 4,710,540
L2 - INDUSTRIAL PERSONAL 15,050,506 N/A 15,050,506 15,050,506
M1 - MOBILE HOMES 401,631 N/A 401,631 401,631
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 695,981,279 748,159,297 748,159,297
Less Total Deductions 39,085,745 39,085,745 39,085,745
Total Taxable Value 656,895,534 709,073,552 709,073,552

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 712,408,185 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 709,073,552 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 712,408,185 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 709,073,552 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 717,348,185 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 712,408,185 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 709,073,552 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 712,408,185 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 709,073,552 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 717,348,185 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,334,633 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 4,940,000 Loss to the previous increase in the state-mandated homestead

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