taxes Property Tax Assistance

2016 ISD Summary Worksheet

184/Parker

184-909/Brock ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 283,254,048 N/A 283,254,048 283,254,048
B. Multi-Family Residences 1,501,380 N/A 1,501,380 1,501,380
C1. Vacant Lots 16,889,998 N/A 16,889,998 16,889,998
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,673,844 N/A 4,673,844 4,673,844
D2. Real Prop Farm & Ranch 2,359,170 N/A 2,359,170 2,359,170
E. Real Prop NonQual Acres 144,190,080 N/A 144,190,080 144,190,080
F1. Commercial Real 35,441,510 N/A 35,441,510 35,441,510
F2. Industrial Real 23,597,480 N/A 23,597,480 23,597,480
G. Oil, Gas, Minerals 440,180 N/A 440,180 440,180
J. Utilities 27,486,330 N/A 27,486,330 27,486,330
L1. Commercial Personal 17,432,110 N/A 17,432,110 17,432,110
L2. Industrial Personal 5,100,020 N/A 5,100,020 5,100,020
M. Other Personal 1,846,290 N/A 1,846,290 1,846,290
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,204,860 N/A 3,204,860 3,204,860
S. Special Inventory 1,124,580 N/A 1,124,580 1,124,580
Subtotal 568,541,880 568,541,880 568,541,880
Less Total Deductions 56,788,693   56,788,693 56,788,693
Total Taxable Value 511,753,187 511,753,187 511,753,187 T2

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
524,321,997 511,753,187 524,321,997 511,753,187


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,568,810 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
524,321,997 511,753,187 524,321,997 511,753,187

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