taxes Property Tax Assistance

2017 ISD Summary Worksheet

184/Parker

184-909/Brock ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 353,998,851 .9255 382,494,707 353,998,851
B. Multi-Family Residences 1,747,990 N/A 1,747,990 1,747,990
C1. Vacant Lots 21,873,170 N/A 21,873,170 21,873,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,767,450 1.3427 3,550,532 4,767,450
D2. Real Prop Farm & Ranch 2,518,970 N/A 2,518,970 2,518,970
E. Real Prop NonQual Acres 170,717,360 .9477 180,138,609 170,717,360
F1. Commercial Real 35,588,366 .9441 37,695,547 35,588,366
F2. Industrial Real 30,320,490 N/A 30,320,490 30,320,490
G. Oil, Gas, Minerals 589,170 N/A 589,170 589,170
J. Utilities 22,134,500 1.2453 17,774,432 22,134,500
L1. Commercial Personal 16,414,590 N/A 16,414,590 16,414,590
L2. Industrial Personal 4,285,550 N/A 4,285,550 4,285,550
M. Other Personal 1,899,530 N/A 1,899,530 1,899,530
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,155,200 N/A 2,155,200 2,155,200
S. Special Inventory 1,062,360 N/A 1,062,360 1,062,360
Subtotal 670,073,547 704,520,847 670,073,547
Less Total Deductions 89,927,365   99,394,702 89,927,365
Total Taxable Value 580,146,182 605,126,145 580,146,182 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
593,793,015 580,146,182 593,793,015 580,146,182


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
13,646,833 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
593,793,015 580,146,182 593,793,015 580,146,182

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