taxes Property Tax Assistance

2016 ISD Summary Worksheet

076/Fisher

076-904/Rotan ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,027,580 N/A 26,027,580 26,027,580
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 340,290 N/A 340,290 340,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,735,310 N/A 15,735,310 15,735,310
D2. Real Prop Farm & Ranch 1,545,690 N/A 1,545,690 1,545,690
E. Real Prop NonQual Acres 17,711,500 N/A 17,711,500 17,711,500
F1. Commercial Real 3,029,390 N/A 3,029,390 3,029,390
F2. Industrial Real 2,323,950 N/A 2,323,950 2,323,950
G. Oil, Gas, Minerals 2,889,100 N/A 2,889,100 2,889,100
J. Utilities 43,981,390 N/A 43,981,390 43,981,390
L1. Commercial Personal 2,961,800 N/A 2,961,800 2,961,800
L2. Industrial Personal 10,369,410 N/A 10,369,410 10,369,410
M. Other Personal 976,690 N/A 976,690 976,690
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 234,430 N/A 234,430 234,430
Subtotal 128,126,530 128,126,530 128,126,530
Less Total Deductions 30,182,653   30,182,653 30,182,653
Total Taxable Value 97,943,877 97,943,877 97,943,877 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
101,117,677 97,943,877 101,117,677 97,943,877


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,173,800 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
106,089,637 102,915,837 106,089,637 102,915,837

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

132/Kent

076-904/Rotan 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) 1,104,410 N/A 1,104,410 1,104,410
D2. Real Prop Farm & Ranch 15,220 N/A 15,220 15,220
E. Real Prop NonQual Acres 261,710 N/A 261,710 261,710
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 17,410,000 N/A 17,410,000 17,410,000
G. Oil, Gas, Minerals 22,360 N/A 22,360 22,360
J. Utilities 711,760 N/A 711,760 711,760
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 19,525,460 19,525,460 19,525,460
Less Total Deductions 17,446,920   17,446,920 17,446,920
Total Taxable Value 2,078,540 2,078,540 2,078,540 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
2,085,240 2,078,540 2,085,240 2,078,540


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,700 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
19,495,240 19,488,540 19,495,240 19,488,540

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

217/Stonewall

076-904/Rotan 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) 1,622,110 N/A 1,622,110 1,622,110
D2. Real Prop Farm & Ranch 116,420 N/A 116,420 116,420
E. Real Prop NonQual Acres 956,390 N/A 956,390 956,390
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 12,472,000 N/A 12,472,000 12,472,000
G. Oil, Gas, Minerals 887,600 N/A 887,600 887,600
J. Utilities 422,510 N/A 422,510 422,510
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 4,855,860 N/A 4,855,860 4,855,860
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 21,332,890 21,332,890 21,332,890
Less Total Deductions 2,662,940   2,662,940 2,662,940
Total Taxable Value 18,669,950 18,669,950 18,669,950 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
18,729,950 18,669,950 18,729,950 18,669,950


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
21,201,950 21,141,950 21,201,950 21,141,950

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

076-904/Rotan ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,027,580 N/A 26,027,580 26,027,580
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 340,290 N/A 340,290 340,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 18,461,830 N/A 18,461,830 18,461,830
D2. Real Prop Farm & Ranch 1,677,330 N/A 1,677,330 1,677,330
E. Real Prop NonQual Acres 18,929,600 N/A 18,929,600 18,929,600
F1. Commercial Real 3,029,390 N/A 3,029,390 3,029,390
F2. Industrial Real 32,205,950 N/A 32,205,950 32,205,950
G. Oil, Gas, Minerals 3,799,060 N/A 3,799,060 3,799,060
J. Utilities 45,115,660 N/A 45,115,660 45,115,660
L1. Commercial Personal 2,961,800 N/A 2,961,800 2,961,800
L2. Industrial Personal 15,225,270 N/A 15,225,270 15,225,270
M. Other Personal 976,690 N/A 976,690 976,690
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 234,430 N/A 234,430 234,430
Subtotal 168,984,880 168,984,880 168,984,880
Less Total Deductions 50,292,513   50,292,513 50,292,513
Total Taxable Value 118,692,367 118,692,367 118,692,367 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