taxes Property Tax Assistance

2018 ISD Summary Worksheet

160/McCulloch

160-904/Rochelle ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 3,893,370 .9580 4,064,061 3,893,370
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 380,950 N/A 380,950 380,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 17,248,810 1.0347 16,670,390 17,248,810
D2. Real Prop Farm & Ranch 4,586,390 N/A 4,586,390 4,586,390
E. Real Prop NonQual Acres 49,283,860 .8829 55,820,433 49,283,860
F1. Commercial Real 166,750 N/A 166,750 166,750
F2. Industrial Real 27,060 N/A 27,060 27,060
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 18,990,220 .8862 21,428,820 18,990,220
L1. Commercial Personal 1,786,430 N/A 1,786,430 1,786,430
L2. Industrial Personal 718,730 N/A 718,730 718,730
M. Other Personal 1,811,550 N/A 1,811,550 1,811,550
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 98,894,120 107,461,564 98,894,120
Less Total Deductions 12,190,352   12,687,476 12,190,352
Total Taxable Value 86,703,768 94,774,088 86,703,768 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
89,191,108 86,703,768 89,191,108 86,703,768


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,487,340 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
89,191,108 86,703,768 89,191,108 86,703,768

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