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2011 ISD Summary Worksheet

184/Parker

184-909/Brock ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 188,570,880 .9952 189,480,386 188,570,880
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 17,302,230 N/A 17,302,230 17,302,230
D. Rural Real(Taxable) 129,662,250 1.0232 126,716,737 129,662,250
F1. Commercial Real 31,582,630 .9919 31,840,538 31,582,630
F2. Industrial Real 38,687,480 N/A 38,687,480 38,687,480
G. Oil, Gas, Minerals 5,200,950 N/A 5,200,950 5,200,950
J. Utilities 27,067,420 1.1115 24,352,155 27,067,420
L1. Commercial Personal 15,780,210 N/A 15,780,210 15,780,210
L2. Industrial Personal 7,497,650 N/A 7,497,650 7,497,650
M. Other Personal 1,729,800 N/A 1,729,800 1,729,800
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 4,120,440 N/A 4,120,440 4,120,440
S. Special Inventory 764,820 N/A 764,820 764,820
Subtotal 467,966,760 463,473,396 467,966,760
Less Total Deductions 32,697,772   32,936,131 32,697,772
Total Taxable Value 435,268,988 430,537,265 435,268,988 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 125,246,650 1.0132 123,614,933
Prod Value Qualified Acres 4,415,600 1.4236 3,101,804
Taxable Value 129,662,250   126,716,737

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
446,825,238 435,268,988 446,825,238 435,268,988 437,645,336 437,645,336


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,556,250 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
446,825,238 435,268,988 446,825,238 435,268,988 437,645,336 437,645,336

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

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