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2011 ISD Summary Worksheet

043/Collin

199-901/Rockwall ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 523,833 N/A 523,833 523,833
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 0 N/A 0 0
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 Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 523,833 523,833 523,833
Less Total Deductions 95,238   95,238 95,238
Total Taxable Value 428,595 428,595 428,595 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 523,270 N/A 523,270
Prod Value Qualified Acres 563 N/A 563
Taxable Value 523,833   523,833

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
448,595 428,595 448,595 428,595 428,595 428,595


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
448,595 428,595 448,595 428,595 428,595 428,595

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

129/Kaufman

199-901/Rockwall ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 22,012,142 N/A 22,012,142 22,012,142
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 985,740 N/A 985,740 985,740
D. Rural Real(Taxable) 3,658,280 N/A 3,658,280 3,658,280
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 208,380 N/A 208,380 208,380
L1. Commercial Personal 35,700 N/A 35,700 35,700
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 1,778,370 N/A 1,778,370 1,778,370
S. Special Inventory 0 N/A 0 0
Subtotal 28,678,612 28,678,612 28,678,612
Less Total Deductions 1,912,076   1,912,076 1,912,076
Total Taxable Value 26,766,536 26,766,536 26,766,536 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,568,540 N/A 3,568,540
Prod Value Qualified Acres 89,740 N/A 89,740
Taxable Value 3,658,280   3,658,280

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
27,501,536 26,766,536 27,501,536 26,766,536 26,859,053 26,859,053


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
735,000 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
27,501,536 26,766,536 27,501,536 26,766,536 26,859,053 26,859,053

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

199/Rockwall

199-901/Rockwall ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,292,876,259 N/A 4,292,876,259 4,292,876,259
B. Multi-Family Residences 65,428,718 N/A 65,428,718 65,428,718
C. Vacant Lots 179,402,122 N/A 179,402,122 179,402,122
D. Rural Real(Taxable) 261,590,362 N/A 261,590,362 261,590,362
F1. Commercial Real 845,113,157 N/A 845,113,157 845,113,157
F2. Industrial Real 52,128,030 N/A 52,128,030 52,128,030
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 84,991,410 N/A 84,991,410 84,991,410
L1. Commercial Personal 257,304,839 N/A 257,304,839 257,304,839
L2. Industrial Personal 75,641,620 N/A 75,641,620 75,641,620
M. Other Personal 4,974,611 N/A 4,974,611 4,974,611
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 77,588,080 N/A 77,588,080 77,588,080
S. Special Inventory 16,412,570 N/A 16,412,570 16,412,570
Subtotal 6,213,451,778 6,213,451,778 6,213,451,778
Less Total Deductions 493,939,770   493,939,770 493,939,770
Total Taxable Value 5,719,512,008 5,719,512,008 5,719,512,008 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 258,889,492 N/A 258,889,492
Prod Value Qualified Acres 2,700,870 N/A 2,700,870
Taxable Value 261,590,362   261,590,362

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
5,879,220,289 5,719,512,008 5,879,220,289 5,719,512,008 5,770,042,688 5,770,042,688


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
159,708,281 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
5,879,220,289 5,719,512,008 5,879,220,289 5,719,512,008 5,770,042,688 5,770,042,688

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

199-901/Rockwall ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 4,314,888,401 N/A 4,314,888,401 4,314,888,401
B. Multi-Family Residences 65,428,718 N/A 65,428,718 65,428,718
C. Vacant Lots 180,387,862 N/A 180,387,862 180,387,862
D. Rural Real(Taxable) 265,772,475 N/A 265,772,475 265,772,475
F1. Commercial Real 845,113,157 N/A 845,113,157 845,113,157
F2. Industrial Real 52,128,030 N/A 52,128,030 52,128,030
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 85,199,790 N/A 85,199,790 85,199,790
L1. Commercial Personal 257,340,539 N/A 257,340,539 257,340,539
L2. Industrial Personal 75,641,620 N/A 75,641,620 75,641,620
M. Other Personal 4,974,611 N/A 4,974,611 4,974,611
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 79,366,450 N/A 79,366,450 79,366,450
S. Special Inventory 16,412,570 N/A 16,412,570 16,412,570
Subtotal 6,242,654,223 6,242,654,223 6,242,654,223
Less Total Deductions 495,947,084   495,947,084 495,947,084
Total Taxable Value 5,746,707,139 5,746,707,139 5,746,707,139 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 262,981,302 N/A 262,981,302
Prod Value Qualified Acres 2,791,173 N/A 2,791,173
Taxable Value 265,772,475   265,772,475

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

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