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2011 ISD Summary Worksheet

014/Bell

014-907/Rogers ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 56,651,374 .9506 59,595,386 56,651,374
B. Multi-Family Residences 132,086 N/A 132,086 132,086
C. Vacant Lots 1,177,003 N/A 1,177,003 1,177,003
D. Rural Real(Taxable) 83,910,701 .9725 86,283,620 83,910,701
F1. Commercial Real 4,333,781 N/A 4,333,781 4,333,781
F2. Industrial Real 874,181 N/A 874,181 874,181
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 15,515,040 1.0346 14,996,172 15,515,040
L1. Commercial Personal 2,340,280 N/A 2,340,280 2,340,280
L2. Industrial Personal 952,295 N/A 952,295 952,295
M. Other Personal 557,828 N/A 557,828 557,828
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 4,250 N/A 4,250 4,250
Subtotal 166,448,819 171,246,882 166,448,819
Less Total Deductions 27,974,205   29,693,341 27,974,205
Total Taxable Value 138,474,614 141,553,541 138,474,614 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 70,434,009 1.0420 67,595,018
Prod Value Qualified Acres 13,476,692 .7211 18,688,602
Taxable Value 83,910,701   86,283,620

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
147,608,283 138,474,614 147,608,283 138,474,614 138,474,614 138,474,614


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,133,669 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
147,608,283 138,474,614 147,608,283 138,474,614 138,474,614 138,474,614

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

166/Milam

014-907/Rogers ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 1,286,450 N/A 1,286,450 1,286,450
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 22,460 N/A 22,460 22,460
D. Rural Real(Taxable) 5,992,610 N/A 5,992,610 5,992,610
F1. Commercial Real 449,800 N/A 449,800 449,800
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,873,890 N/A 1,873,890 1,873,890
L1. Commercial Personal 14,040 N/A 14,040 14,040
L2. Industrial Personal 1,090 N/A 1,090 1,090
M. Other Personal 327,570 N/A 327,570 327,570
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 9,967,910 9,967,910 9,967,910
Less Total Deductions 1,012,932   1,012,932 1,012,932
Total Taxable Value 8,954,978 8,954,978 8,954,978 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 4,305,200 N/A 4,305,200
Prod Value Qualified Acres 1,687,410 N/A 1,687,410
Taxable Value 5,992,610   5,992,610

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
9,284,978 8,954,978 9,284,978 8,954,978 8,954,978 8,954,978


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
330,000 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
9,284,978 8,954,978 9,284,978 8,954,978 8,954,978 8,954,978

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

014-907/Rogers ISD



Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 57,937,824 .9516 60,881,836 57,937,824
B. Multi-Family Residences 132,086 N/A 132,086 132,086
C. Vacant Lots 1,199,463 N/A 1,199,463 1,199,463
D. Rural Real(Taxable) 89,903,311 .9743 92,276,230 89,903,311
F1. Commercial Real 4,783,581 N/A 4,783,581 4,783,581
F2. Industrial Real 874,181 N/A 874,181 874,181
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,388,930 1.0308 16,870,062 17,388,930
L1. Commercial Personal 2,354,320 N/A 2,354,320 2,354,320
L2. Industrial Personal 953,385 N/A 953,385 953,385
M. Other Personal 885,398 N/A 885,398 885,398
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 4,250 N/A 4,250 4,250
Subtotal 176,416,729 181,214,792 176,416,729
Less Total Deductions 28,987,137   30,706,273 28,987,137
Total Taxable Value 147,429,592 150,508,519 147,429,592 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 74,739,209 N/A 71,900,218
Prod Value Qualified Acres 15,164,102 .7442 20,376,012
Taxable Value 89,903,311   92,276,230

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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