taxes Property Tax Assistance

2023 ISD Summary Worksheet

043-Collin/Collin County

199-901/Rockwall ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 948,927 N/A 948,927 948,927
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 978,811 N/A 978,811 978,811
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 21,375 N/A 21,375 21,375
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 1,949,113 0 1,949,113 1,949,113
Less Total Deductions 1,166,273 0 1,166,273 1,166,273
Total Taxable Value 782,840 0 782,840 782,840

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 902,840 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 782,840 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 902,840 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 782,840 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 932,840 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 952,840 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,138,805 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 902,840 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 782,840 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 902,840 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 782,840 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 932,840 T13 plus the loss to the chapter 313 agreement
T16 952,840 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,138,805 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 120,000 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 30,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 20,000 Loss to Second Previous Homestead Increase

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 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 539,987,646 N/A 539,987,646 539,987,646
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,340,781 N/A 3,340,781 3,340,781
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 48,104 N/A 48,104 48,104
D2 - FARM & RANCH IMP 600,987 N/A 600,987 600,987
E - NON-AG LAND AND IMPROVEMENTS 12,800,989 N/A 12,800,989 12,800,989
F1 - COMMERCIAL REAL 4,745,641 N/A 4,745,641 4,745,641
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 1,122,845 N/A 1,122,845 1,122,845
L1 - COMMERCIAL PERSONAL 335,002 N/A 335,002 335,002
L2 - INDUSTRIAL PERSONAL 289,544 N/A 289,544 289,544
M1 - MOBILE HOMES 103,347 N/A 103,347 103,347
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 24,037,066 N/A 24,037,066 24,037,066
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 587,411,952 0 587,411,952 587,411,952
Less Total Deductions 139,968,970 0 139,968,970 139,968,970
Total Taxable Value 447,442,982 0 447,442,982 447,442,982

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 494,771,678 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 447,442,982 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 494,771,678 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 447,442,982 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 507,551,678 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 516,071,678 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 452,520,788 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 494,771,678 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 447,442,982 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 494,771,678 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 447,442,982 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 507,551,678 T13 plus the loss to the chapter 313 agreement
T16 516,071,678 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 452,520,788 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 47,328,696 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 12,780,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,520,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID BECAUSE THIS PORTION OF THE SCHOOL DISTRICT WAS TOO SMALL TO BE STUDIED, AND LOCAL VALUE WAS CERTIFIED

199-Rockwall/Rockwall County

199-901/Rockwall ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 15,538,638,403 N/A 15,538,638,403 15,538,638,403
B - MULTIFAMILY 324,825,627 N/A 324,825,627 324,825,627
C1 - VACANT LOTS 565,807,934 N/A 565,807,934 565,807,934
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,294,880 N/A 1,294,880 1,294,880
D2 - FARM & RANCH IMP 5,082,734 N/A 5,082,734 5,082,734
E - NON-AG LAND AND IMPROVEMENTS 449,578,594 N/A 449,578,594 449,578,594
F1 - COMMERCIAL REAL 2,048,228,368 N/A 2,048,228,368 2,048,228,368
F2 - INDUSTRIAL REAL 146,474,098 N/A 146,474,098 146,474,098
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 163,085,683 N/A 163,085,683 163,085,683
L1 - COMMERCIAL PERSONAL 558,104,667 N/A 558,104,667 558,104,667
L2 - INDUSTRIAL PERSONAL 131,882,111 N/A 131,882,111 131,882,111
M1 - MOBILE HOMES 10,613,766 N/A 10,613,766 10,613,766
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 118,672,560 N/A 118,672,560 118,672,560
S - SPECIAL INVENTORY 65,794,944 N/A 65,794,944 65,794,944
Subtotal 20,128,084,369 0 20,128,084,369 20,128,084,369
Less Total Deductions 5,752,674,727 0 5,752,674,727 5,752,674,727
Total Taxable Value 14,375,409,642 0 14,375,409,642 14,375,409,642

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 15,698,952,427 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,375,409,642 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 15,698,952,427 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,375,409,642 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 16,035,747,427 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 16,260,277,427 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 15,121,988,527 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 15,698,952,427 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,375,409,642 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 15,698,952,427 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,375,409,642 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 16,035,747,427 T13 plus the loss to the chapter 313 agreement
T16 16,260,277,427 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 15,121,988,527 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,323,542,785 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 336,795,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 224,530,000 Loss to Second Previous Homestead Increase

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

199-901-02/Rockwall ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 16,079,574,976 N/A 16,079,574,976 16,079,574,976
B - MULTIFAMILY 324,825,627 N/A 324,825,627 324,825,627
C1 - VACANT LOTS 569,148,715 N/A 569,148,715 569,148,715
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,342,984 N/A 1,342,984 1,342,984
D2 - FARM & RANCH IMP 5,683,721 N/A 5,683,721 5,683,721
E - NON-AG LAND AND IMPROVEMENTS 463,358,394 N/A 463,358,394 463,358,394
F1 - COMMERCIAL REAL 2,052,974,009 N/A 2,052,974,009 2,052,974,009
F2 - INDUSTRIAL REAL 146,474,098 N/A 146,474,098 146,474,098
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 164,229,903 N/A 164,229,903 164,229,903
L1 - COMMERCIAL PERSONAL 558,439,669 N/A 558,439,669 558,439,669
L2 - INDUSTRIAL PERSONAL 132,171,655 N/A 132,171,655 132,171,655
M1 - MOBILE HOMES 10,717,113 N/A 10,717,113 10,717,113
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 142,709,626 N/A 142,709,626 142,709,626
S - SPECIAL INVENTORY 65,794,944 N/A 65,794,944 65,794,944
Subtotal 20,717,445,434 20,717,445,434 20,717,445,434
Less Total Deductions 5,893,809,970 5,893,809,970 5,893,809,970
Total Taxable Value 14,823,635,464 14,823,635,464 14,823,635,464

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 16,194,626,945 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 14,823,635,464 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 16,194,626,945 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 14,823,635,464 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 16,544,231,945 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 16,777,301,945 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 15,575,648,120 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 16,194,626,945 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 14,823,635,464 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 16,194,626,945 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 14,823,635,464 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 16,544,231,945 T13 plus the loss to the chapter 313 agreement
T16 16,777,301,945 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 15,575,648,120 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,370,991,481 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 349,605,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 233,070,000 Loss to Second Previous Homestead Increase