taxes Property Tax Assistance

2018 ISD Summary Worksheet

184-Parker

184-909/Brock ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	399,923,798	N/A	399,923,798	399,923,798
B. MULTIFAMILY RESIDENCES	5,259,240	N/A	5,259,240	5,259,240
C1. VACANT LOTS	15,481,410	N/A	15,481,410	15,481,410
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,748,850	N/A	4,748,850	4,748,850
D2. REAL PROP:FARM & RANCH	2,747,370	N/A	2,747,370	2,747,370
E. REAL PROP NONQUAL ACREAGE	178,049,580	N/A	178,049,580	178,049,580
F1. COMMERCIAL REAL	36,551,966	N/A	36,551,966	36,551,966
F2. INDUSTRIAL REAL	28,258,060	N/A	28,258,060	28,258,060
G. OIL,GAS,MINERALS	605,170	N/A	605,170	605,170
J. UTILITIES	21,562,730	N/A	21,562,730	21,562,730
L1. COMMERCIAL PERSONAL	18,512,000	N/A	18,512,000	18,512,000
L2. INDUSTRIAL PERSONAL	4,114,410	N/A	4,114,410	4,114,410
M. MOBILE HOMES	1,992,030	N/A	1,992,030	1,992,030
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	5,760,035	N/A	5,760,035	5,760,035
S. SPECIAL INVENTORY	1,128,320	N/A	1,128,320	1,128,320
Subtotal	724,694,969	0	724,694,969	724,694,969
Less Total Deductions	81,971,495	0	81,971,495	81,971,495
Total Taxable Value	642,723,474	0	642,723,474	642,723,474

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
657,433,954	642,723,474	657,433,954	642,723,474

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
14,710,480	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

Value Taxable For I & S Purposes

T7	T8	T9	T10
657,433,954	642,723,474	657,433,954	642,723,474

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

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

184-909-02/Brock ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	399,923,798	N/A	399,923,798	399,923,798
B. MULTIFAMILY RESIDENCES	5,259,240	N/A	5,259,240	5,259,240
C1. VACANT LOTS	15,481,410	N/A	15,481,410	15,481,410
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,748,850	N/A	4,748,850	4,748,850
D2. REAL PROP:FARM & RANCH	2,747,370	N/A	2,747,370	2,747,370
E. REAL PROP NONQUAL ACREAGE	178,049,580	N/A	178,049,580	178,049,580
F1. COMMERCIAL REAL	36,551,966	N/A	36,551,966	36,551,966
F2. INDUSTRIAL REAL	28,258,060	N/A	28,258,060	28,258,060
G. OIL,GAS,MINERALS	605,170	N/A	605,170	605,170
J. UTILITIES	21,562,730	N/A	21,562,730	21,562,730
L1. COMMERCIAL PERSONAL	18,512,000	N/A	18,512,000	18,512,000
L2. INDUSTRIAL PERSONAL	4,114,410	N/A	4,114,410	4,114,410
M. MOBILE HOMES	1,992,030	N/A	1,992,030	1,992,030
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	5,760,035	N/A	5,760,035	5,760,035
S. SPECIAL INVENTORY	1,128,320	N/A	1,128,320	1,128,320
Subtotal	724,694,969		724,694,969	724,694,969
Less Total Deductions	81,971,495		81,971,495	81,971,495
Total Taxable Value	642,723,474		642,723,474	642,723,474

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
657,433,954	642,723,474	657,433,954	642,723,474

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
14,710,480	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

Value Taxable For I & S Purposes

T7	T8	T9	T10
657,433,954	642,723,474	657,433,954	642,723,474

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