taxes Property Tax Assistance

2022 ISD Summary Worksheet

043-Collin /Collin County

199-901/Rockwall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	0	N/A	0	0
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	1,757,624	N/A	1,757,624	1,757,624
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	20,117	N/A	20,117	20,117
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,777,741	0	1,777,741	1,777,741
Less Total Deductions	715,578	0	715,578	715,578
Total Taxable Value	1,062,163	0	1,062,163	1,062,163

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	T13
1,092,163	1,062,163	1,092,163	1,062,163	1,112,163

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
30,000	0	20,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,092,163	1,062,163	1,092,163	1,062,163	1,112,163

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

129-Kaufman /Kaufman County

199-901/Rockwall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	371,924,162	N/A	371,924,162	371,924,162
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	10,077,723	N/A	10,077,723	10,077,723
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	47,070	N/A	47,070	47,070
D2 - FARM & RANCH IMP	518,179	N/A	518,179	518,179
E - NON-AG LAND AND IMPROVEMENTS	10,593,798	N/A	10,593,798	10,593,798
F1 - COMMERCIAL REAL	4,416,935	N/A	4,416,935	4,416,935
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	982,898	N/A	982,898	982,898
L1 - COMMERCIAL PERSONAL	353,638	N/A	353,638	353,638
L2 - INDUSTRIAL PERSONAL	149,762	N/A	149,762	149,762
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	27,001,398	N/A	27,001,398	27,001,398
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	426,065,563	0	426,065,563	426,065,563
Less Total Deductions	71,999,115	0	71,999,115	71,999,115
Total Taxable Value	354,066,448	0	354,066,448	354,066,448

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	T13
362,942,358	354,066,448	362,942,358	354,066,448	369,302,358

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
8,875,910	0	6,360,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
362,942,358	354,066,448	362,942,358	354,066,448	369,302,358

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

199-Rockwall /Rockwall County

199-901/Rockwall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	13,277,545,327	0.9643	13,769,102,278	13,277,545,327
B - MULTIFAMILY	289,235,205	N/A	289,235,205	289,235,205
C1 - VACANT LOTS	459,309,418	0.9083	505,680,302	459,309,418
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,351,190	1.2042	1,122,059	1,351,190
D2 - FARM & RANCH IMP	4,994,824	N/A	4,994,824	4,994,824
E - NON-AG LAND AND IMPROVEMENTS	409,030,309	0.9128	448,105,071	409,030,309
F1 - COMMERCIAL REAL	1,975,657,141	1.0558	1,871,241,846	1,975,657,141
F2 - INDUSTRIAL REAL	154,014,017	N/A	154,014,017	154,014,017
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	142,243,441	N/A	142,243,441	142,243,441
L1 - COMMERCIAL PERSONAL	514,124,750	1.0107	508,681,854	514,124,750
L2 - INDUSTRIAL PERSONAL	122,355,970	N/A	122,355,970	122,355,970
M1 - MOBILE HOMES	10,786,326	N/A	10,786,326	10,786,326
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	162,551,086	N/A	162,551,086	162,551,086
S - SPECIAL INVENTORY	65,047,850	N/A	65,047,850	65,047,850
Subtotal	17,588,246,854	0	18,055,162,129	17,588,246,854
Less Total Deductions	3,500,506,043	0	3,652,533,362	3,500,506,043
Total Taxable Value	14,087,740,811	0	14,402,628,767	14,087,740,811

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	T13
14,400,718,245	14,087,740,811	14,400,718,245	14,087,740,811	14,615,178,245

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
312,977,434	0	214,460,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
14,400,718,245	14,087,740,811	14,400,718,245	14,087,740,811	14,615,178,245

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

199-901-02/Rockwall ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	13,649,469,489	0.9652	14,141,026,440	13,649,469,489
B - MULTIFAMILY	289,235,205	N/A	289,235,205	289,235,205
C1 - VACANT LOTS	469,387,141	0.9101	515,758,025	469,387,141
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,398,260	1.1960	1,169,129	1,398,260
D2 - FARM & RANCH IMP	5,513,003	N/A	5,513,003	5,513,003
E - NON-AG LAND AND IMPROVEMENTS	421,381,731	0.9151	460,456,493	421,381,731
F1 - COMMERCIAL REAL	1,980,074,076	1.0557	1,875,658,781	1,980,074,076
F2 - INDUSTRIAL REAL	154,014,017	N/A	154,014,017	154,014,017
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	143,246,456	N/A	143,246,456	143,246,456
L1 - COMMERCIAL PERSONAL	514,478,388	1.0107	509,035,492	514,478,388
L2 - INDUSTRIAL PERSONAL	122,505,732	N/A	122,505,732	122,505,732
M1 - MOBILE HOMES	10,786,326	N/A	10,786,326	10,786,326
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	189,552,484	N/A	189,552,484	189,552,484
S - SPECIAL INVENTORY	65,047,850	N/A	65,047,850	65,047,850
Subtotal	18,016,090,158		18,483,005,433	18,016,090,158
Less Total Deductions	3,573,220,736		3,725,248,055	3,573,220,736
Total Taxable Value	14,442,869,422		14,757,757,378	14,442,869,422

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	T13
14,764,752,766	14,442,869,422	14,764,752,766	14,442,869,422	14,985,592,766

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
321,883,344	0	220,840,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
14,764,752,766	14,442,869,422	14,764,752,766	14,442,869,422	14,985,592,766

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement