taxes Property Tax Assistance

2016 ISD Summary Worksheet

014/Bell

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,354,801 N/A 1,354,801 1,354,801
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) 1,832,433 N/A 1,832,433 1,832,433
D2. Real Prop Farm & Ranch 159,320 N/A 159,320 159,320
E. Real Prop NonQual Acres 5,577,354 N/A 5,577,354 5,577,354
F1. Commercial Real 38,924 N/A 38,924 38,924
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 497,468 N/A 497,468 497,468
L1. Commercial Personal 37,592 N/A 37,592 37,592
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 26,463 N/A 26,463 26,463
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 9,524,355 9,524,355 9,524,355
Less Total Deductions 2,002,120   2,002,120 2,002,120
Total Taxable Value 7,522,235 7,522,235 7,522,235 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
7,941,596 7,522,235 7,941,596 7,522,235


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
419,361 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
7,941,596 7,522,235 7,941,596 7,522,235

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

073/Falls

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 51,476,234 .8854 58,138,959 58,138,959
B. Multi-Family Residences 1,358,910 N/A 1,358,910 1,358,910
C1. Vacant Lots 494,870 N/A 494,870 494,870
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,162,468 1.1260 16,129,944 16,129,944
D2. Real Prop Farm & Ranch 5,113,843 N/A 5,113,843 5,113,843
E. Real Prop NonQual Acres 53,069,979 .8289 64,024,586 64,024,586
F1. Commercial Real 8,969,800 N/A 8,969,800 8,969,800
F2. Industrial Real 744,140 N/A 744,140 744,140
G. Oil, Gas, Minerals 43,360 N/A 43,360 43,360
J. Utilities 38,132,350 .8985 42,440,011 42,440,011
L1. Commercial Personal 8,081,840 N/A 8,081,840 8,081,840
L2. Industrial Personal 5,032,090 N/A 5,032,090 5,032,090
M. Other Personal 3,652,080 N/A 3,652,080 3,652,080
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 194,331,964 214,224,433 214,224,433
Less Total Deductions 38,368,358   42,289,479 42,289,479
Total Taxable Value 155,963,606 171,934,954 171,934,954 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
179,597,989 171,934,954 179,597,989 171,934,954


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,663,035 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
179,597,989 171,934,954 179,597,989 171,934,954

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

166/Milam

073-905/Rosebud-Lott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,142,590 N/A 2,142,590 2,142,590
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 41,250 N/A 41,250 41,250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,678,311 N/A 6,678,311 6,678,311
D2. Real Prop Farm & Ranch 842,810 N/A 842,810 842,810
E. Real Prop NonQual Acres 3,074,802 N/A 3,074,802 3,074,802
F1. Commercial Real 22,570 N/A 22,570 22,570
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 7,642,750 N/A 7,642,750 7,642,750
L1. Commercial Personal 75,460 N/A 75,460 75,460
L2. Industrial Personal 4,107,860 N/A 4,107,860 4,107,860
M. Other Personal 349,910 N/A 349,910 349,910
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 24,978,313 24,978,313 24,978,313
Less Total Deductions 1,646,795   1,646,795 1,646,795
Total Taxable Value 23,331,518 23,331,518 23,331,518 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
23,685,342 23,331,518 23,685,342 23,331,518


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
353,824 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
23,685,342 23,331,518 23,685,342 23,331,518

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

073-905/Rosebud-Lott ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 54,973,625 .8919 61,636,350 61,636,350
B. Multi-Family Residences 1,358,910 N/A 1,358,910 1,358,910
C1. Vacant Lots 536,120 N/A 536,120 536,120
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,673,212 1.0825 24,640,688 24,640,688
D2. Real Prop Farm & Ranch 6,115,973 N/A 6,115,973 6,115,973
E. Real Prop NonQual Acres 61,722,135 .8493 72,676,742 72,676,742
F1. Commercial Real 9,031,294 N/A 9,031,294 9,031,294
F2. Industrial Real 744,140 N/A 744,140 744,140
G. Oil, Gas, Minerals 43,360 N/A 43,360 43,360
J. Utilities 46,272,568 .9148 50,580,229 50,580,229
L1. Commercial Personal 8,194,892 N/A 8,194,892 8,194,892
L2. Industrial Personal 9,139,950 N/A 9,139,950 9,139,950
M. Other Personal 4,028,453 N/A 4,028,453 4,028,453
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 228,834,632 248,727,101 248,727,101
Less Total Deductions 42,017,273   45,938,394 45,938,394
Total Taxable Value 186,817,359 202,788,707 202,788,707 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