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2011 ISD Summary Worksheet

069/Edwards

069-901/Rocksprings ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 16,866,461 N/A 16,866,461 16,866,461
B. Multi-Family Residences 80,154 N/A 80,154 80,154
C. Vacant Lots 856,214 N/A 856,214 856,214
D. Rural Real(Taxable) 128,130,027 N/A 128,130,027 128,130,027
F1. Commercial Real 4,584,831 N/A 4,584,831 4,584,831
F2. Industrial Real 53,386 N/A 53,386 53,386
G. Oil, Gas, Minerals 65,157,580 N/A 65,157,580 65,157,580
J. Utilities 43,995,070 N/A 43,995,070 43,995,070
L1. Commercial Personal 2,041,275 N/A 2,041,275 2,041,275
L2. Industrial Personal 5,206,880 N/A 5,206,880 5,206,880
M. Other Personal 169,068 N/A 169,068 169,068
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 267,140,946 267,140,946 267,140,946
Less Total Deductions 10,890,784   10,890,784 10,890,784
Total Taxable Value 256,250,162 256,250,162 256,250,162 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,038,216 N/A 92,038,216
Prod Value Qualified Acres 36,091,811 N/A 36,091,811
Taxable Value 128,130,027   128,130,027

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
259,995,857 256,250,162 259,995,857 256,250,162 257,243,431 257,243,431


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,745,695 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
259,995,857 256,250,162 259,995,857 256,250,162 257,243,431 257,243,431

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

233/Val Verde

069-901/Rocksprings ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 98,450 N/A 98,450 98,450
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 328,520 N/A 328,520 328,520
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 8,120 N/A 8,120 8,120
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 435,090 435,090 435,090
Less Total Deductions 0   0 0
Total Taxable Value 435,090 435,090 435,090 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 168,200 N/A 168,200
Prod Value Qualified Acres 160,320 N/A 160,320
Taxable Value 328,520   328,520

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
435,090 435,090 435,090 435,090 435,090 435,090


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

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
435,090 435,090 435,090 435,090 435,090 435,090

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

069-901/Rocksprings ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 16,964,911 N/A 16,964,911 16,964,911
B. Multi-Family Residences 80,154 N/A 80,154 80,154
C. Vacant Lots 856,214 N/A 856,214 856,214
D. Rural Real(Taxable) 128,458,547 N/A 128,458,547 128,458,547
F1. Commercial Real 4,584,831 N/A 4,584,831 4,584,831
F2. Industrial Real 53,386 N/A 53,386 53,386
G. Oil, Gas, Minerals 65,157,580 N/A 65,157,580 65,157,580
J. Utilities 44,003,190 N/A 44,003,190 44,003,190
L1. Commercial Personal 2,041,275 N/A 2,041,275 2,041,275
L2. Industrial Personal 5,206,880 N/A 5,206,880 5,206,880
M. Other Personal 169,068 N/A 169,068 169,068
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 267,576,036 267,576,036 267,576,036
Less Total Deductions 10,890,784   10,890,784 10,890,784
Total Taxable Value 256,685,252 256,685,252 256,685,252 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 92,206,416 N/A 92,206,416
Prod Value Qualified Acres 36,252,131 N/A 36,252,131
Taxable Value 128,458,547   128,458,547

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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