taxes Property Tax Assistance

2020 ISD Summary Worksheet

184-Parker

184-909/Brock ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 522,436,126 N/A 522,436,126 522,436,126
B - MULTIFAMILY 13,940,640 N/A 13,940,640 13,940,640
C1 - VACANT LOTS 37,844,000 N/A 37,844,000 37,844,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,238,340 N/A 5,238,340 5,238,340
D2 - FARM & RANCH IMP 1,891,694 N/A 1,891,694 1,891,694
E - NON-AG LAND AND IMPROVEMENTS 209,908,486 N/A 209,908,486 209,908,486
F1 - COMMERCIAL REAL 49,704,316 N/A 49,704,316 49,704,316
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 310,090 N/A 310,090 310,090
J - ALL UTILITIES 46,596,800 N/A 46,596,800 46,596,800
L1 - COMMERCIAL PERSONAL 25,310,870 N/A 25,310,870 25,310,870
L2 - INDUSTRIAL PERSONAL 5,994,060 N/A 5,994,060 5,994,060
M1 - MOBILE HOMES 3,764,090 N/A 3,764,090 3,764,090
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,762,051 N/A 2,762,051 2,762,051
S - SPECIAL INVENTORY 1,764,600 N/A 1,764,600 1,764,600
Subtotal 933,138,743 0 933,138,743 933,138,743
Less Total Deductions 92,495,987 0 92,495,987 92,495,987
Total Taxable Value 840,642,756 0 840,642,756 840,642,756

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
857,686,236 840,642,756 857,686,236 840,642,756


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,043,480 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
857,686,236 840,642,756 857,686,236 840,642,756

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 522,436,126 N/A 522,436,126 522,436,126
B - MULTIFAMILY 13,940,640 N/A 13,940,640 13,940,640
C1 - VACANT LOTS 37,844,000 N/A 37,844,000 37,844,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,238,340 N/A 5,238,340 5,238,340
D2 - FARM & RANCH IMP 1,891,694 N/A 1,891,694 1,891,694
E - NON-AG LAND AND IMPROVEMENTS 209,908,486 N/A 209,908,486 209,908,486
F1 - COMMERCIAL REAL 49,704,316 N/A 49,704,316 49,704,316
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 310,090 N/A 310,090 310,090
J - ALL UTILITIES 46,596,800 N/A 46,596,800 46,596,800
L1 - COMMERCIAL PERSONAL 25,310,870 N/A 25,310,870 25,310,870
L2 - INDUSTRIAL PERSONAL 5,994,060 N/A 5,994,060 5,994,060
M1 - MOBILE HOMES 3,764,090 N/A 3,764,090 3,764,090
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,762,051 N/A 2,762,051 2,762,051
S - SPECIAL INVENTORY 1,764,600 N/A 1,764,600 1,764,600
Subtotal 933,138,743 933,138,743 933,138,743
Less Total Deductions 92,495,987 92,495,987 92,495,987
Total Taxable Value 840,642,756 840,642,756 840,642,756

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
857,686,236 840,642,756 857,686,236 840,642,756


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
17,043,480 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
857,686,236 840,642,756 857,686,236 840,642,756

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