taxes Property Tax Assistance

2016 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 0 N/A 0 0
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 887,802 N/A 887,802 887,802
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 887,802 887,802 887,802
Less Total Deductions 215,858   215,858 215,858
Total Taxable Value 671,944 671,944 671,944 T2

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
691,944 671,944 691,944 671,944


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
691,944 671,944 691,944 671,944

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

The PVS found your local value to be valid, and local value was certified

129/Kaufman

199-901/Rockwall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 46,770,527 N/A 46,770,527 46,770,527
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,054,340 N/A 1,054,340 1,054,340
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 83,100 N/A 83,100 83,100
D2. Real Prop Farm & Ranch 68,200 N/A 68,200 68,200
E. Real Prop NonQual Acres 3,552,060 N/A 3,552,060 3,552,060
F1. Commercial Real 148,360 N/A 148,360 148,360
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 276,750 N/A 276,750 276,750
L1. Commercial Personal 109,310 N/A 109,310 109,310
L2. Industrial Personal 1,550 N/A 1,550 1,550
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 77,020 N/A 77,020 77,020
S. Special Inventory 0 N/A 0 0
Subtotal 52,141,217 52,141,217 52,141,217
Less Total Deductions 6,009,492   6,009,492 6,009,492
Total Taxable Value 46,131,725 46,131,725 46,131,725 T2

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
47,627,552 46,131,725 47,627,552 46,131,725


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,495,827 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
47,627,552 46,131,725 47,627,552 46,131,725

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

The PVS found your local value to be valid, and local value was certified

199/Rockwall

199-901/Rockwall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,016,302,883 .9656 6,230,636,789 6,016,302,883
B. Multi-Family Residences 143,264,833 N/A 143,264,833 143,264,833
C1. Vacant Lots 209,138,998 N/A 209,138,998 209,138,998
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,088,470 1.3393 1,559,391 2,088,470
D2. Real Prop Farm & Ranch 4,911,222 N/A 4,911,222 4,911,222
E. Real Prop NonQual Acres 279,837,295 .9307 300,674,003 279,837,295
F1. Commercial Real 1,219,231,640 .8817 1,382,819,145 1,219,231,640
F2. Industrial Real 96,915,560 N/A 96,915,560 96,915,560
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 85,545,621 N/A 85,545,621 85,545,621
L1. Commercial Personal 353,581,402 1.0324 342,484,892 353,581,402
L2. Industrial Personal 84,424,415 N/A 84,424,415 84,424,415
M. Other Personal 4,953,230 N/A 4,953,230 4,953,230
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 96,138,369 N/A 96,138,369 96,138,369
S. Special Inventory 38,893,590 N/A 38,893,590 38,893,590
Subtotal 8,635,227,528 9,022,360,058 8,635,227,528
Less Total Deductions 979,027,951   1,023,903,221 979,027,951
Total Taxable Value 7,656,199,577 7,998,456,837 7,656,199,577 T2

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
7,828,788,102 7,656,199,577 7,828,788,102 7,656,199,577


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
172,588,525 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
7,828,788,102 7,656,199,577 7,828,788,102 7,656,199,577

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

The PVS found your local value to be valid, and local value was certified

199-901/Rockwall ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,063,073,410 .9659 6,277,407,316 6,063,073,410
B. Multi-Family Residences 143,264,833 N/A 143,264,833 143,264,833
C1. Vacant Lots 210,193,338 N/A 210,193,338 210,193,338
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,171,570 1.3221 1,642,491 2,171,570
D2. Real Prop Farm & Ranch 4,979,422 N/A 4,979,422 4,979,422
E. Real Prop NonQual Acres 284,277,157 .9317 305,113,865 284,277,157
F1. Commercial Real 1,219,380,000 .8817 1,382,967,505 1,219,380,000
F2. Industrial Real 96,915,560 N/A 96,915,560 96,915,560
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 85,822,371 N/A 85,822,371 85,822,371
L1. Commercial Personal 353,690,712 1.0324 342,594,202 353,690,712
L2. Industrial Personal 84,425,965 N/A 84,425,965 84,425,965
M. Other Personal 4,953,230 N/A 4,953,230 4,953,230
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 96,215,389 N/A 96,215,389 96,215,389
S. Special Inventory 38,893,590 N/A 38,893,590 38,893,590
Subtotal 8,688,256,547 9,075,389,077 8,688,256,547
Less Total Deductions 985,253,301   1,030,128,571 985,253,301
Total Taxable Value 7,703,003,246 8,045,260,506 7,703,003,246 T2

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