taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

184/Parker

184-909/Brock ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 196,425,400 .9637 203,824,219 196,425,400
B. Multi-Family Residences 539,260 N/A 539,260 539,260
C1. Vacant Lots 14,059,050 N/A 14,059,050 14,059,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,368,470 1.3077 3,340,576 4,368,470
D2. Real Prop Farm & Ranch 1,483,650 N/A 1,483,650 1,483,650
E. Real Prop NonQual Acres 123,935,860 .9600 129,099,854 123,935,860
F1. Commercial Real 32,990,040 1.0260 32,154,035 32,990,040
F2. Industrial Real 40,815,840 N/A 40,815,840 40,815,840
G. Oil, Gas, Minerals 2,308,640 N/A 2,308,640 2,308,640
J. Utilities 33,613,830 1.2516 26,856,687 33,613,830
L1. Commercial Personal 20,969,000 N/A 20,969,000 20,969,000
L2. Industrial Personal 2,810,070 N/A 2,810,070 2,810,070
M. Other Personal 1,794,660 N/A 1,794,660 1,794,660
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 3,108,400 N/A 3,108,400 3,108,400
S. Special Inventory 937,400 N/A 937,400 937,400
Subtotal 480,159,570 484,101,341 480,159,570
Less Total Deductions 34,190,110   36,379,762 34,190,110
Total Taxable Value 445,969,460 447,721,579 445,969,460 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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
457,510,830 445,969,460 457,510,830 445,969,460 448,107,514 448,107,514


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,541,370 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
457,510,830 445,969,460 457,510,830 445,969,460 448,107,514 448,107,514

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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