taxes Property Tax Assistance

2022 ISD Summary Worksheet

184-Parker /Parker County

184-909/Brock ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 721,941,185 N/A 721,941,185 721,941,185
B - MULTIFAMILY 22,002,638 N/A 22,002,638 22,002,638
C1 - VACANT LOTS 44,154,050 N/A 44,154,050 44,154,050
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,971,862 N/A 4,971,862 4,971,862
D2 - FARM & RANCH IMP 2,256,650 N/A 2,256,650 2,256,650
E - NON-AG LAND AND IMPROVEMENTS 261,995,303 N/A 261,995,303 261,995,303
F1 - COMMERCIAL REAL 68,692,051 N/A 68,692,051 68,692,051
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 842,880 N/A 842,880 842,880
J - ALL UTILITIES 53,605,800 N/A 53,605,800 53,605,800
L1 - COMMERCIAL PERSONAL 23,119,590 N/A 23,119,590 23,119,590
L2 - INDUSTRIAL PERSONAL 6,693,560 N/A 6,693,560 6,693,560
M1 - MOBILE HOMES 5,220,990 N/A 5,220,990 5,220,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 9,382,260 N/A 9,382,260 9,382,260
S - SPECIAL INVENTORY 1,872,290 N/A 1,872,290 1,872,290
Subtotal 1,232,423,689 0 1,232,423,689 1,232,423,689
Less Total Deductions 151,674,999 0 151,674,999 151,674,999
Total Taxable Value 1,080,748,690 0 1,080,748,690 1,080,748,690

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 T13
1,108,258,012 1,080,748,690 1,108,258,012 1,080,748,690 1,127,398,012


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
27,509,322 0 19,140,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
1,108,258,012 1,080,748,690 1,108,258,012 1,080,748,690 1,127,398,012

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement

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

184-909-02/Brock ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 721,941,185 N/A 721,941,185 721,941,185
B - MULTIFAMILY 22,002,638 N/A 22,002,638 22,002,638
C1 - VACANT LOTS 44,154,050 N/A 44,154,050 44,154,050
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,971,862 N/A 4,971,862 4,971,862
D2 - FARM & RANCH IMP 2,256,650 N/A 2,256,650 2,256,650
E - NON-AG LAND AND IMPROVEMENTS 261,995,303 N/A 261,995,303 261,995,303
F1 - COMMERCIAL REAL 68,692,051 N/A 68,692,051 68,692,051
F2 - INDUSTRIAL REAL 5,672,580 N/A 5,672,580 5,672,580
G - ALL MINERALS 842,880 N/A 842,880 842,880
J - ALL UTILITIES 53,605,800 N/A 53,605,800 53,605,800
L1 - COMMERCIAL PERSONAL 23,119,590 N/A 23,119,590 23,119,590
L2 - INDUSTRIAL PERSONAL 6,693,560 N/A 6,693,560 6,693,560
M1 - MOBILE HOMES 5,220,990 N/A 5,220,990 5,220,990
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 9,382,260 N/A 9,382,260 9,382,260
S - SPECIAL INVENTORY 1,872,290 N/A 1,872,290 1,872,290
Subtotal 1,232,423,689 1,232,423,689 1,232,423,689
Less Total Deductions 151,674,999 151,674,999 151,674,999
Total Taxable Value 1,080,748,690 1,080,748,690 1,080,748,690

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 T13
1,108,258,012 1,080,748,690 1,108,258,012 1,080,748,690 1,127,398,012


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
27,509,322 0 19,140,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = 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 = 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
1,108,258,012 1,080,748,690 1,108,258,012 1,080,748,690 1,127,398,012

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = 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 = 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

T14 = T13 plus the loss to the chapter 313 agreement