taxes Property Tax Assistance

2018 ISD Summary Worksheet

076/Fisher

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 1,626,300 1.0000 1,626,300 1,626,300
D2. Real Prop Farm & Ranch 120,490 N/A 120,490 120,490
E. Real Prop NonQual Acres 1,171,070 1.0228 1,144,965 1,171,070
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 14,377,360 N/A 14,377,360 14,377,360
G. Oil, Gas, Minerals 179,140 N/A 179,140 179,140
J. Utilities 14,643,680 N/A 14,643,680 14,643,680
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 68,420 N/A 68,420 68,420
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 32,186,460 32,160,355 32,186,460
Less Total Deductions 246,950   246,950 246,950
Total Taxable Value 31,939,510 31,913,405 31,939,510 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
31,992,150 31,939,510 31,992,150 31,939,510


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
52,640 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
31,992,150 31,939,510 31,992,150 31,939,510

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

168/Mitchell

177-901/Roscoe Collegiate ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 124,160 N/A 124,160 124,160
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) 644,100 N/A 644,100 644,100
D2. Real Prop Farm & Ranch 90,110 N/A 90,110 90,110
E. Real Prop NonQual Acres 118,357 N/A 118,357 118,357
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 9,115,870 N/A 9,115,870 9,115,870
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,036,440 N/A 2,036,440 2,036,440
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 12,129,037 12,129,037 12,129,037
Less Total Deductions 100,394   100,394 100,394
Total Taxable Value 12,028,643 12,028,643 12,028,643 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
12,048,643 12,028,643 12,048,643 12,028,643


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
12,048,643 12,028,643 12,048,643 12,028,643

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 39,575,030 .9307 42,521,790 39,575,030
B. Multi-Family Residences 240,100 N/A 240,100 240,100
C1. Vacant Lots 673,130 N/A 673,130 673,130
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 14,113,220 1.2254 11,516,832 14,113,220
D2. Real Prop Farm & Ranch 1,399,770 N/A 1,399,770 1,399,770
E. Real Prop NonQual Acres 12,994,130 .9363 13,878,169 12,994,130
F1. Commercial Real 9,932,410 1.0067 9,866,306 9,932,410
F2. Industrial Real 115,230,770 N/A 115,230,770 115,230,770
G. Oil, Gas, Minerals 3,889,760 N/A 3,889,760 3,889,760
J. Utilities 52,357,210 .8509 61,531,567 52,357,210
L1. Commercial Personal 16,436,060 1.0118 16,244,376 16,436,060
L2. Industrial Personal 15,876,580 N/A 15,876,580 15,876,580
M. Other Personal 977,480 N/A 977,480 977,480
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,150,840 N/A 1,150,840 1,150,840
S. Special Inventory 16,650 N/A 16,650 16,650
Subtotal 284,863,140 295,014,120 284,863,140
Less Total Deductions 18,666,005   19,789,040 18,666,005
Total Taxable Value 266,197,135 275,225,080 266,197,135 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
269,965,765 266,197,135 269,965,765 266,197,135


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,768,630 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
269,965,765 266,197,135 269,965,765 266,197,135

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 36,235 N/A 36,235 36,235
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) 322,077 N/A 322,077 322,077
D2. Real Prop Farm & Ranch 58,382 N/A 58,382 58,382
E. Real Prop NonQual Acres 88,655 N/A 88,655 88,655
F1. Commercial Real 94,749 N/A 94,749 94,749
F2. Industrial Real 1,352,250 N/A 1,352,250 1,352,250
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,135,015 N/A 9,135,015 9,135,015
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 11,089,456 11,089,456 11,089,456
Less Total Deductions 48,220   48,220 48,220
Total Taxable Value 11,041,236 11,041,236 11,041,236 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
11,041,236 11,041,236 11,041,236 11,041,236


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
11,041,236 11,041,236 11,041,236 11,041,236

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 39,735,425 .9310 42,682,185 39,735,425
B. Multi-Family Residences 240,100 N/A 240,100 240,100
C1. Vacant Lots 675,223 N/A 675,223 675,223
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 16,705,697 1.1840 14,109,309 16,705,697
D2. Real Prop Farm & Ranch 1,668,752 N/A 1,668,752 1,668,752
E. Real Prop NonQual Acres 14,372,212 .9437 15,230,146 14,372,212
F1. Commercial Real 10,027,159 1.0066 9,961,055 10,027,159
F2. Industrial Real 140,076,250 N/A 140,076,250 140,076,250
G. Oil, Gas, Minerals 4,068,900 N/A 4,068,900 4,068,900
J. Utilities 78,172,345 .8950 87,346,702 78,172,345
L1. Commercial Personal 16,436,060 1.0118 16,244,376 16,436,060
L2. Industrial Personal 15,876,580 N/A 15,876,580 15,876,580
M. Other Personal 1,045,900 N/A 1,045,900 1,045,900
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,150,840 N/A 1,150,840 1,150,840
S. Special Inventory 16,650 N/A 16,650 16,650
Subtotal 340,268,093 350,392,968 340,268,093
Less Total Deductions 19,061,569   20,184,604 19,061,569
Total Taxable Value 321,206,524 330,208,364 321,206,524 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

2018 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
325,047,794 321,206,524 325,047,794 321,206,524


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,841,270 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
325,047,794 321,206,524 325,047,794 321,206,524

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