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ceiling reduction
2018 ISD Summary Worksheet
044-Collingsworth
242-902/Shamrock ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 0 | N/A | 0 | 0 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 792,260 | N/A | 792,260 | 792,260 |
| D2. REAL PROP:FARM & RANCH | 16,100 | N/A | 16,100 | 16,100 |
| E. REAL PROP NONQUAL ACREAGE | 0 | N/A | 0 | 0 |
| F1. COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 921,760 | N/A | 921,760 | 921,760 |
| J. UTILITIES | 1,543,430 | N/A | 1,543,430 | 1,543,430 |
| L1. COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2. INDUSTRIAL PERSONAL | 25,640 | N/A | 25,640 | 25,640 |
| M. MOBILE HOMES | 0 | N/A | 0 | 0 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 3,299,190 | 0 | 3,299,190 | 3,299,190 |
| Less Total Deductions | 0 | 0 | 0 | 0 |
| Total Taxable Value | 3,299,190 | 0 | 3,299,190 | 3,299,190 |
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 |
|---|---|---|---|
| 3,299,190 | 3,299,190 | 3,299,190 | 3,299,190 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 0 | 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 |
|---|---|---|---|
| 3,299,190 | 3,299,190 | 3,299,190 | 3,299,190 |
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
242-Wheeler
242-902/Shamrock ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 40,714,060 | N/A | 40,714,060 | 40,714,060 |
| B. MULTIFAMILY RESIDENCES | 352,950 | N/A | 352,950 | 352,950 |
| C1. VACANT LOTS | 1,224,880 | N/A | 1,224,880 | 1,224,880 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 10,247,930 | N/A | 10,247,930 | 10,247,930 |
| D2. REAL PROP:FARM & RANCH | 1,982,320 | N/A | 1,982,320 | 1,982,320 |
| E. REAL PROP NONQUAL ACREAGE | 20,167,480 | N/A | 20,167,480 | 20,167,480 |
| F1. COMMERCIAL REAL | 17,202,520 | N/A | 17,202,520 | 17,202,520 |
| F2. INDUSTRIAL REAL | 263,800 | N/A | 263,800 | 263,800 |
| G. OIL,GAS,MINERALS | 8,761,560 | N/A | 8,761,560 | 8,761,560 |
| J. UTILITIES | 26,697,360 | N/A | 26,697,360 | 26,697,360 |
| L1. COMMERCIAL PERSONAL | 8,195,730 | N/A | 8,195,730 | 8,195,730 |
| L2. INDUSTRIAL PERSONAL | 5,046,000 | N/A | 5,046,000 | 5,046,000 |
| M. MOBILE HOMES | 1,415,600 | N/A | 1,415,600 | 1,415,600 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 142,272,190 | 0 | 142,272,190 | 142,272,190 |
| Less Total Deductions | 20,511,051 | 0 | 20,511,051 | 20,511,051 |
| Total Taxable Value | 121,761,139 | 0 | 121,761,139 | 121,761,139 |
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 |
|---|---|---|---|
| 126,430,729 | 121,761,139 | 126,430,729 | 121,761,139 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,669,590 | 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 |
|---|---|---|---|
| 126,430,729 | 121,761,139 | 126,430,729 | 121,761,139 |
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
242-902-02/Shamrock ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 40,714,060 | N/A | 40,714,060 | 40,714,060 |
| B. MULTIFAMILY RESIDENCES | 352,950 | N/A | 352,950 | 352,950 |
| C1. VACANT LOTS | 1,224,880 | N/A | 1,224,880 | 1,224,880 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 11,040,190 | N/A | 11,040,190 | 11,040,190 |
| D2. REAL PROP:FARM & RANCH | 1,998,420 | N/A | 1,998,420 | 1,998,420 |
| E. REAL PROP NONQUAL ACREAGE | 20,167,480 | N/A | 20,167,480 | 20,167,480 |
| F1. COMMERCIAL REAL | 17,202,520 | N/A | 17,202,520 | 17,202,520 |
| F2. INDUSTRIAL REAL | 263,800 | N/A | 263,800 | 263,800 |
| G. OIL,GAS,MINERALS | 9,683,320 | N/A | 9,683,320 | 9,683,320 |
| J. UTILITIES | 28,240,790 | N/A | 28,240,790 | 28,240,790 |
| L1. COMMERCIAL PERSONAL | 8,195,730 | N/A | 8,195,730 | 8,195,730 |
| L2. INDUSTRIAL PERSONAL | 5,071,640 | N/A | 5,071,640 | 5,071,640 |
| M. MOBILE HOMES | 1,415,600 | N/A | 1,415,600 | 1,415,600 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 145,571,380 | 145,571,380 | 145,571,380 | |
| Less Total Deductions | 20,511,051 | 20,511,051 | 20,511,051 | |
| Total Taxable Value | 125,060,329 | 125,060,329 | 125,060,329 |
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 |
|---|---|---|---|
| 129,729,919 | 125,060,329 | 129,729,919 | 125,060,329 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,669,590 | 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 |
|---|---|---|---|
| 129,729,919 | 125,060,329 | 129,729,919 | 125,060,329 |
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 taxceiling 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