taxes Property Tax Assistance

2022 ISD Summary Worksheet

166-Milam /Milam County

166-904/Rockdale ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	308,346,079	0.8255	373,526,443	373,526,443
B - MULTIFAMILY	8,412,120	N/A	8,412,120	8,412,120
C1 - VACANT LOTS	3,397,780	N/A	3,397,780	3,397,780
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,997,952	1.2641	10,282,454	10,282,454
D2 - FARM & RANCH IMP	11,010,259	N/A	11,010,259	11,010,259
E - NON-AG LAND AND IMPROVEMENTS	263,378,969	0.8910	295,599,292	295,599,292
F1 - COMMERCIAL REAL	74,764,900	0.8893	84,071,629	84,071,629
F2 - INDUSTRIAL REAL	2,503,420	N/A	2,503,420	2,503,420
G - ALL MINERALS	13,014,886	N/A	13,014,886	13,014,886
J - ALL UTILITIES	60,620,680	0.9006	67,311,437	67,311,437
L1 - COMMERCIAL PERSONAL	19,554,090	N/A	19,554,090	19,554,090
L2 - INDUSTRIAL PERSONAL	128,911,120	N/A	128,911,120	128,911,120
M1 - MOBILE HOMES	9,170,100	N/A	9,170,100	9,170,100
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,624,780	N/A	2,624,780	2,624,780
Subtotal	918,707,135	0	1,029,389,810	1,029,389,810
Less Total Deductions	203,366,332	0	247,740,091	247,740,091
Total Taxable Value	715,340,803	0	781,649,719	781,649,719

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
807,083,807	781,649,719	807,083,807	781,649,719	829,933,807

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
25,434,088	0	22,850,000

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
807,083,807	781,649,719	807,083,807	781,649,719	829,933,807

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 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)

166-904-02/Rockdale ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	308,346,079	0.8255	373,526,443	373,526,443
B - MULTIFAMILY	8,412,120	N/A	8,412,120	8,412,120
C1 - VACANT LOTS	3,397,780	N/A	3,397,780	3,397,780
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	12,997,952	1.2641	10,282,454	10,282,454
D2 - FARM & RANCH IMP	11,010,259	N/A	11,010,259	11,010,259
E - NON-AG LAND AND IMPROVEMENTS	263,378,969	0.8910	295,599,292	295,599,292
F1 - COMMERCIAL REAL	74,764,900	0.8893	84,071,629	84,071,629
F2 - INDUSTRIAL REAL	2,503,420	N/A	2,503,420	2,503,420
G - ALL MINERALS	13,014,886	N/A	13,014,886	13,014,886
J - ALL UTILITIES	60,620,680	0.9006	67,311,437	67,311,437
L1 - COMMERCIAL PERSONAL	19,554,090	N/A	19,554,090	19,554,090
L2 - INDUSTRIAL PERSONAL	128,911,120	N/A	128,911,120	128,911,120
M1 - MOBILE HOMES	9,170,100	N/A	9,170,100	9,170,100
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	2,624,780	N/A	2,624,780	2,624,780
Subtotal	918,707,135		1,029,389,810	1,029,389,810
Less Total Deductions	203,366,332		247,740,091	247,740,091
Total Taxable Value	715,340,803		781,649,719	781,649,719

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
807,083,807	781,649,719	807,083,807	781,649,719	829,933,807

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
25,434,088	0	22,850,000

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
807,083,807	781,649,719	807,083,807	781,649,719	829,933,807

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