taxes Property Tax Assistance

2017 ISD Summary Worksheet

076/Fisher

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 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) 1,254,900 1.3733 913,807 1,254,900
D2. Real Prop Farm & Ranch 120,490 N/A 120,490 120,490
E. Real Prop NonQual Acres 1,177,950 1.0346 1,138,556 1,177,950
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 20,410,400 N/A 20,410,400 20,410,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 14,932,580 1.1159 13,381,647 14,932,580
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 60,490 N/A 60,490 60,490
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 37,956,810 36,025,390 37,956,810
Less Total Deductions 18,730,571   18,730,571 18,730,571
Total Taxable Value 19,226,239 17,294,819 19,226,239 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
19,277,279 19,226,239 19,277,279 19,226,239


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
51,040 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
37,759,309 37,708,269 37,759,309 37,708,269

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 invalid, but local value was certified because local value is greater than PTAD value.

168/Mitchell

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 122,900 N/A 122,900 122,900
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) 648,700 N/A 648,700 648,700
D2. Real Prop Farm & Ranch 90,880 N/A 90,880 90,880
E. Real Prop NonQual Acres 93,640 N/A 93,640 93,640
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 12,321,210 N/A 12,321,210 12,321,210
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,520,600 N/A 1,520,600 1,520,600
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 14,797,930 14,797,930 14,797,930
Less Total Deductions 11,572,526   11,572,526 11,572,526
Total Taxable Value 3,225,404 3,225,404 3,225,404 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
3,245,404 3,225,404 3,245,404 3,225,404


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
14,707,080 14,687,080 14,707,080 14,687,080

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

177/Nolan

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 37,749,290 N/A 37,749,290 37,749,290
B. Multi-Family Residences 259,420 N/A 259,420 259,420
C1. Vacant Lots 674,500 N/A 674,500 674,500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,859,240 N/A 9,859,240 9,859,240
D2. Real Prop Farm & Ranch 1,390,410 N/A 1,390,410 1,390,410
E. Real Prop NonQual Acres 12,714,650 N/A 12,714,650 12,714,650
F1. Commercial Real 8,921,470 N/A 8,921,470 8,921,470
F2. Industrial Real 184,067,580 N/A 184,067,580 184,067,580
G. Oil, Gas, Minerals 1,978,480 N/A 1,978,480 1,978,480
J. Utilities 41,964,670 N/A 41,964,670 41,964,670
L1. Commercial Personal 15,338,850 N/A 15,338,850 15,338,850
L2. Industrial Personal 10,461,360 N/A 10,461,360 10,461,360
M. Other Personal 951,000 N/A 951,000 951,000
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,270,260 N/A 1,270,260 1,270,260
S. Special Inventory 20,780 N/A 20,780 20,780
Subtotal 327,621,960 327,621,960 327,621,960
Less Total Deductions 190,539,420   190,539,420 190,539,420
Total Taxable Value 137,082,540 137,082,540 137,082,540 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
140,888,260 137,082,540 140,888,260 137,082,540


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,805,720 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
313,049,200 309,243,480 313,049,200 309,243,480

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

208/Scurry

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 36,277 N/A 36,277 36,277
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,093 N/A 2,093 2,093
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 209,621 N/A 209,621 209,621
D2. Real Prop Farm & Ranch 69,116 N/A 69,116 69,116
E. Real Prop NonQual Acres 91,036 N/A 91,036 91,036
F1. Commercial Real 97,513 N/A 97,513 97,513
F2. Industrial Real 1,798,210 N/A 1,798,210 1,798,210
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,214,775 N/A 11,214,775 11,214,775
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 13,518,641 13,518,641 13,518,641
Less Total Deductions 1,760,824   1,760,824 1,760,824
Total Taxable Value 11,757,817 11,757,817 11,757,817 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
11,757,817 11,757,817 11,757,817 11,757,817


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
13,469,181 13,469,181 13,469,181 13,469,181

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

177-901/Roscoe Collegiate ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 37,908,467 N/A 37,908,467 37,908,467
B. Multi-Family Residences 259,420 N/A 259,420 259,420
C1. Vacant Lots 676,593 N/A 676,593 676,593
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,972,461 1.0293 11,631,368 11,972,461
D2. Real Prop Farm & Ranch 1,670,896 N/A 1,670,896 1,670,896
E. Real Prop NonQual Acres 14,077,276 1.0028 14,037,882 14,077,276
F1. Commercial Real 9,018,983 N/A 9,018,983 9,018,983
F2. Industrial Real 218,597,400 N/A 218,597,400 218,597,400
G. Oil, Gas, Minerals 1,978,480 N/A 1,978,480 1,978,480
J. Utilities 69,632,625 1.0228 68,081,692 69,632,625
L1. Commercial Personal 15,338,850 N/A 15,338,850 15,338,850
L2. Industrial Personal 10,461,360 N/A 10,461,360 10,461,360
M. Other Personal 1,011,490 N/A 1,011,490 1,011,490
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,270,260 N/A 1,270,260 1,270,260
S. Special Inventory 20,780 N/A 20,780 20,780
Subtotal 393,895,341 391,963,921 393,895,341
Less Total Deductions 222,603,341   222,603,341 222,603,341
Total Taxable Value 171,292,000 169,360,580 171,292,000 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

177-901/Roscoe Collegiate ISD

Final Values Worksheet

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
175,168,760 171,292,000 175,168,760 171,292,000


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,876,760 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
378,984,770 375,108,010 378,984,770 375,108,010

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