taxes Property Tax Assistance

2016 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 23,020,499 .8959 25,695,389 25,695,389
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,000,540 N/A 1,000,540 1,000,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,881,316 .9584 45,788,261 45,788,261
D2. Real Prop Farm & Ranch 931,476 N/A 931,476 931,476
E. Real Prop NonQual Acres 123,542,991 .8528 144,867,485 144,867,485
F1. Commercial Real 7,232,818 N/A 7,232,818 7,232,818
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,900,200 .9291 9,579,378 9,579,378
J. Utilities 93,236,562 .8735 106,739,052 106,739,052
L1. Commercial Personal 3,439,194 N/A 3,439,194 3,439,194
L2. Industrial Personal 4,838,130 N/A 4,838,130 4,838,130
M. Other Personal 675,432 N/A 675,432 675,432
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 310,699,158 350,787,155 350,787,155
Less Total Deductions 17,516,705   19,229,176 19,229,176
Total Taxable Value 293,182,453 331,557,979 331,557,979 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
334,511,243 331,557,979 334,511,243 331,557,979


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,953,264 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
334,511,243 331,557,979 334,511,243 331,557,979

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)

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 366,520 N/A 366,520 366,520
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) 137,590 N/A 137,590 137,590
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 1,026,160 N/A 1,026,160 1,026,160
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 14,700 N/A 14,700 14,700
L1. Commercial Personal 1,850 N/A 1,850 1,850
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 1,546,820 1,546,820 1,546,820
Less Total Deductions 12,000   12,000 12,000
Total Taxable Value 1,534,820 1,534,820 1,534,820 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
1,534,820 1,534,820 1,534,820 1,534,820


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
1,534,820 1,534,820 1,534,820 1,534,820

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

069-901/Rocksprings ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 23,387,019 .8974 26,061,909 26,061,909
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,000,540 N/A 1,000,540 1,000,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 44,018,906 .9585 45,925,851 45,925,851
D2. Real Prop Farm & Ranch 931,476 N/A 931,476 931,476
E. Real Prop NonQual Acres 124,569,151 .8538 145,893,645 145,893,645
F1. Commercial Real 7,232,818 N/A 7,232,818 7,232,818
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,900,200 .9291 9,579,378 9,579,378
J. Utilities 93,251,262 .8735 106,753,752 106,753,752
L1. Commercial Personal 3,441,044 N/A 3,441,044 3,441,044
L2. Industrial Personal 4,838,130 N/A 4,838,130 4,838,130
M. Other Personal 675,432 N/A 675,432 675,432
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 312,245,978 352,333,975 352,333,975
Less Total Deductions 17,528,705   19,241,176 19,241,176
Total Taxable Value 294,717,273 333,092,799 333,092,799 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