taxes Property Tax Assistance

2021 ISD Summary Worksheet

184-Parker /Parker County

184-909/Brock ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 660,365,445 0.9931 664,953,625 660,365,445
B - MULTIFAMILY 21,876,090 N/A 21,876,090 21,876,090
C1 - VACANT LOTS 46,878,500 N/A 46,878,500 46,878,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,016,992 1.3073 3,837,716 5,016,992
D2 - FARM & RANCH IMP 2,024,750 N/A 2,024,750 2,024,750
E - NON-AG LAND AND IMPROVEMENTS 254,950,203 1.0153 251,108,247 254,950,203
F1 - COMMERCIAL REAL 59,800,461 0.9165 65,248,730 59,800,461
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 144,890 N/A 144,890 144,890
J - ALL UTILITIES 47,828,790 N/A 47,828,790 47,828,790
L1 - COMMERCIAL PERSONAL 22,298,890 N/A 22,298,890 22,298,890
L2 - INDUSTRIAL PERSONAL 11,137,590 N/A 11,137,590 11,137,590
M1 - MOBILE HOMES 5,255,980 N/A 5,255,980 5,255,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,816,180 N/A 2,816,180 2,816,180
S - SPECIAL INVENTORY 1,730,400 N/A 1,730,400 1,730,400
Subtotal 1,147,797,741 0 1,152,812,958 1,147,797,741
Less Total Deductions 146,786,783 0 148,272,439 146,786,783
Total Taxable Value 1,001,010,958 0 1,004,540,519 1,001,010,958

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
1,019,030,558 1,001,010,958 1,019,030,558 1,001,010,958


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,019,600 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
1,019,030,558 1,001,010,958 1,019,030,558 1,001,010,958

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 660,365,445 0.9931 664,953,625 660,365,445
B - MULTIFAMILY 21,876,090 N/A 21,876,090 21,876,090
C1 - VACANT LOTS 46,878,500 N/A 46,878,500 46,878,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,016,992 1.3073 3,837,716 5,016,992
D2 - FARM & RANCH IMP 2,024,750 N/A 2,024,750 2,024,750
E - NON-AG LAND AND IMPROVEMENTS 254,950,203 1.0153 251,108,247 254,950,203
F1 - COMMERCIAL REAL 59,800,461 0.9165 65,248,730 59,800,461
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 144,890 N/A 144,890 144,890
J - ALL UTILITIES 47,828,790 N/A 47,828,790 47,828,790
L1 - COMMERCIAL PERSONAL 22,298,890 N/A 22,298,890 22,298,890
L2 - INDUSTRIAL PERSONAL 11,137,590 N/A 11,137,590 11,137,590
M1 - MOBILE HOMES 5,255,980 N/A 5,255,980 5,255,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,816,180 N/A 2,816,180 2,816,180
S - SPECIAL INVENTORY 1,730,400 N/A 1,730,400 1,730,400
Subtotal 1,147,797,741 1,152,812,958 1,147,797,741
Less Total Deductions 146,786,783 148,272,439 146,786,783
Total Taxable Value 1,001,010,958 1,004,540,519 1,001,010,958

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
1,019,030,558 1,001,010,958 1,019,030,558 1,001,010,958


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
18,019,600 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
1,019,030,558 1,001,010,958 1,019,030,558 1,001,010,958

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