taxes Property Tax Assistance

2023 ISD Summary Worksheet

166-Milam/Milam County

166-904/Rockdale ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 440,343,242 1.0157 433,536,716 440,343,242
B - MULTIFAMILY 8,755,210 N/A 8,755,210 8,755,210
C1 - VACANT LOTS 6,668,670 N/A 6,668,670 6,668,670
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,891,169 1.0906 10,903,648 11,891,169
D2 - FARM & RANCH IMP 10,284,518 N/A 10,284,518 10,284,518
E - NON-AG LAND AND IMPROVEMENTS 308,250,297 1.0273 300,058,695 308,250,297
F1 - COMMERCIAL REAL 92,433,540 0.8834 104,633,847 92,433,540
F2 - INDUSTRIAL REAL 14,736,610 N/A 14,736,610 14,736,610
G - ALL MINERALS 13,322,319 N/A 13,322,319 13,322,319
J - ALL UTILITIES 67,013,140 0.9545 70,207,585 67,013,140
L1 - COMMERCIAL PERSONAL 21,520,780 N/A 21,520,780 21,520,780
L2 - INDUSTRIAL PERSONAL 128,679,250 N/A 128,679,250 128,679,250
M1 - MOBILE HOMES 18,764,530 N/A 18,764,530 18,764,530
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 3,027,540 N/A 3,027,540 3,027,540
Subtotal 1,145,690,815 0 1,145,099,918 1,145,690,815
Less Total Deductions 386,046,997 0 381,304,658 386,046,997
Total Taxable Value 759,643,818 0 763,795,260 759,643,818

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 850,839,968 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 759,643,818 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 850,839,968 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 759,643,818 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 885,594,968 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 908,764,968 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 780,832,312 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 850,839,968 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 759,643,818 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 850,839,968 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 759,643,818 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 885,594,968 T13 plus the loss to the chapter 313 agreement
T16 908,764,968 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 780,832,312 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 91,196,150 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 34,755,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 23,170,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

166-904-02/Rockdale ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 440,343,242 1.0157 433,536,716 440,343,242
B - MULTIFAMILY 8,755,210 N/A 8,755,210 8,755,210
C1 - VACANT LOTS 6,668,670 N/A 6,668,670 6,668,670
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,891,169 1.0906 10,903,648 11,891,169
D2 - FARM & RANCH IMP 10,284,518 N/A 10,284,518 10,284,518
E - NON-AG LAND AND IMPROVEMENTS 308,250,297 1.0273 300,058,695 308,250,297
F1 - COMMERCIAL REAL 92,433,540 0.8834 104,633,847 92,433,540
F2 - INDUSTRIAL REAL 14,736,610 N/A 14,736,610 14,736,610
G - ALL MINERALS 13,322,319 N/A 13,322,319 13,322,319
J - ALL UTILITIES 67,013,140 0.9545 70,207,585 67,013,140
L1 - COMMERCIAL PERSONAL 21,520,780 N/A 21,520,780 21,520,780
L2 - INDUSTRIAL PERSONAL 128,679,250 N/A 128,679,250 128,679,250
M1 - MOBILE HOMES 18,764,530 N/A 18,764,530 18,764,530
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 3,027,540 N/A 3,027,540 3,027,540
Subtotal 1,145,690,815 1,145,099,918 1,145,690,815
Less Total Deductions 386,046,997 381,304,658 386,046,997
Total Taxable Value 759,643,818 763,795,260 759,643,818

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 850,839,968 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 759,643,818 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 850,839,968 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 759,643,818 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 885,594,968 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 908,764,968 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 780,832,312 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 850,839,968 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 759,643,818 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 850,839,968 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 759,643,818 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 885,594,968 T13 plus the loss to the chapter 313 agreement
T16 908,764,968 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 780,832,312 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 91,196,150 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 34,755,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 23,170,000 Loss to Second Previous Homestead Increase