taxes Property Tax Assistance

2023 ISD Summary Worksheet

184-Parker/Parker County

184-909/Brock ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,156,790,340 1.0283 1,124,954,138 1,156,790,340
B - MULTIFAMILY 29,447,140 N/A 29,447,140 29,447,140
C1 - VACANT LOTS 53,239,874 N/A 53,239,874 53,239,874
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,072,828 1.0856 4,672,697 5,072,828
D2 - FARM & RANCH IMP 3,058,840 N/A 3,058,840 3,058,840
E - NON-AG LAND AND IMPROVEMENTS 407,444,789 1.0921 373,083,773 407,444,789
F1 - COMMERCIAL REAL 104,122,390 1.0936 95,210,671 104,122,390
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 1,082,010 N/A 1,082,010 1,082,010
J - ALL UTILITIES 55,714,840 N/A 55,714,840 55,714,840
L1 - COMMERCIAL PERSONAL 25,223,720 N/A 25,223,720 25,223,720
L2 - INDUSTRIAL PERSONAL 5,343,400 N/A 5,343,400 5,343,400
M1 - MOBILE HOMES 8,916,707 N/A 8,916,707 8,916,707
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 35,009,554 N/A 35,009,554 35,009,554
S - SPECIAL INVENTORY 1,958,790 N/A 1,958,790 1,958,790
Subtotal 1,898,097,802 0 1,822,588,734 1,898,097,802
Less Total Deductions 621,229,171 0 606,851,194 621,229,171
Total Taxable Value 1,276,868,631 0 1,215,737,540 1,276,868,631

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

Measure Value Description
T1 1,401,197,919 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,276,868,631 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 1,401,197,919 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,276,868,631 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,434,077,919 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,455,997,919 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,314,753,879 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,401,197,919 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,276,868,631 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 1,401,197,919 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,276,868,631 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,434,077,919 T13 plus the loss to the chapter 313 agreement
T16 1,455,997,919 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,314,753,879 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 124,329,288 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 32,880,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 21,920,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

184-909-02/Brock ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,156,790,340 1.0283 1,124,954,138 1,156,790,340
B - MULTIFAMILY 29,447,140 N/A 29,447,140 29,447,140
C1 - VACANT LOTS 53,239,874 N/A 53,239,874 53,239,874
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,072,828 1.0856 4,672,697 5,072,828
D2 - FARM & RANCH IMP 3,058,840 N/A 3,058,840 3,058,840
E - NON-AG LAND AND IMPROVEMENTS 407,444,789 1.0921 373,083,773 407,444,789
F1 - COMMERCIAL REAL 104,122,390 1.0936 95,210,671 104,122,390
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 1,082,010 N/A 1,082,010 1,082,010
J - ALL UTILITIES 55,714,840 N/A 55,714,840 55,714,840
L1 - COMMERCIAL PERSONAL 25,223,720 N/A 25,223,720 25,223,720
L2 - INDUSTRIAL PERSONAL 5,343,400 N/A 5,343,400 5,343,400
M1 - MOBILE HOMES 8,916,707 N/A 8,916,707 8,916,707
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 35,009,554 N/A 35,009,554 35,009,554
S - SPECIAL INVENTORY 1,958,790 N/A 1,958,790 1,958,790
Subtotal 1,898,097,802 1,822,588,734 1,898,097,802
Less Total Deductions 621,229,171 606,851,194 621,229,171
Total Taxable Value 1,276,868,631 1,215,737,540 1,276,868,631

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

Measure Value Description
T1 1,401,197,919 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,276,868,631 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 1,401,197,919 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,276,868,631 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,434,077,919 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,455,997,919 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,314,753,879 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,401,197,919 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,276,868,631 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 1,401,197,919 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,276,868,631 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,434,077,919 T13 plus the loss to the chapter 313 agreement
T16 1,455,997,919 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,314,753,879 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 124,329,288 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 32,880,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 21,920,000 Loss to Second Previous Homestead Increase