taxes Property Tax Assistance

2016 ISD Summary Worksheet

166/Milam

166-904/Rockdale ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 187,467,772 N/A 187,467,772 187,467,772
B. Multi-Family Residences 5,025,330 N/A 5,025,330 5,025,330
C1. Vacant Lots 3,790,907 N/A 3,790,907 3,790,907
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,443,731 N/A 15,443,731 15,443,731
D2. Real Prop Farm & Ranch 7,924,681 N/A 7,924,681 7,924,681
E. Real Prop NonQual Acres 105,007,122 N/A 105,007,122 105,007,122
F1. Commercial Real 47,568,020 N/A 47,568,020 47,568,020
F2. Industrial Real 718,336,390 N/A 718,336,390 718,336,390
G. Oil, Gas, Minerals 6,504,608 N/A 6,504,608 6,504,608
J. Utilities 47,074,230 N/A 47,074,230 47,074,230
L1. Commercial Personal 26,291,010 N/A 26,291,010 26,291,010
L2. Industrial Personal 45,135,600 N/A 45,135,600 45,135,600
M. Other Personal 7,557,320 N/A 7,557,320 7,557,320
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,800,360 N/A 2,800,360 2,800,360
Subtotal 1,225,927,081 1,225,927,081 1,225,927,081
Less Total Deductions 360,376,709   360,376,709 360,376,709
Total Taxable Value 865,550,372 865,550,372 865,550,372 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
882,885,398 865,550,372 882,885,398 865,550,372


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,335,026 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
882,885,398 865,550,372 882,885,398 865,550,372

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