taxes Property Tax Assistance

2019 ISD Summary Worksheet

044-Collingsworth

242-902/Shamrock ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 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	768,532	N/A	768,532	768,532
D2. REAL PROP:FARM & RANCH	16,420	N/A	16,420	16,420
E. REAL PROP NONQUAL ACREAGE	704,000	N/A	704,000	704,000
F1. COMMERCIAL REAL	0	N/A	0	0
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	856,760	N/A	856,760	856,760
J. UTILITIES	1,681,280	N/A	1,681,280	1,681,280
L1. COMMERCIAL PERSONAL	0	N/A	0	0
L2. INDUSTRIAL PERSONAL	34,270	N/A	34,270	34,270
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	4,061,262	0	4,061,262	4,061,262
Less Total Deductions	0	0	0	0
Total Taxable Value	4,061,262	0	4,061,262	4,061,262

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
4,061,262	4,061,262	4,061,262	4,061,262

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
4,061,262	4,061,262	4,061,262	4,061,262

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	46,776,450	0.8863	52,777,220	46,776,450
B. MULTIFAMILY RESIDENCES	345,890	N/A	345,890	345,890
C1. VACANT LOTS	1,485,810	N/A	1,485,810	1,485,810
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	10,978,940	1.0287	10,672,811	10,978,940
D2. REAL PROP:FARM & RANCH	2,375,130	N/A	2,375,130	2,375,130
E. REAL PROP NONQUAL ACREAGE	20,362,920	0.9288	21,923,902	20,362,920
F1. COMMERCIAL REAL	18,305,400	0.8318	22,006,973	18,305,400
F2. INDUSTRIAL REAL	266,400	N/A	266,400	266,400
G. OIL,GAS,MINERALS	10,539,480	N/A	10,539,480	10,539,480
J. UTILITIES	29,597,880	0.9384	31,540,793	29,597,880
L1. COMMERCIAL PERSONAL	7,536,905	0.9962	7,565,654	7,536,905
L2. INDUSTRIAL PERSONAL	5,075,330	N/A	5,075,330	5,075,330
M. MOBILE HOMES	1,241,070	N/A	1,241,070	1,241,070
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	154,887,605	0	167,816,463	154,887,605
Less Total Deductions	22,256,881	0	24,144,073	22,256,881
Total Taxable Value	132,630,724	0	143,672,390	132,630,724

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
137,410,407	132,630,724	137,410,407	132,630,724

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,779,683	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
137,410,407	132,630,724	137,410,407	132,630,724

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

242-902-02/Shamrock ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	46,776,450	0.8863	52,777,220	46,776,450
B. MULTIFAMILY RESIDENCES	345,890	N/A	345,890	345,890
C1. VACANT LOTS	1,485,810	N/A	1,485,810	1,485,810
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	11,747,472	1.0268	11,441,343	11,747,472
D2. REAL PROP:FARM & RANCH	2,391,550	N/A	2,391,550	2,391,550
E. REAL PROP NONQUAL ACREAGE	21,066,920	0.9310	22,627,902	21,066,920
F1. COMMERCIAL REAL	18,305,400	0.8318	22,006,973	18,305,400
F2. INDUSTRIAL REAL	266,400	N/A	266,400	266,400
G. OIL,GAS,MINERALS	11,396,240	N/A	11,396,240	11,396,240
J. UTILITIES	31,279,160	0.9415	33,222,073	31,279,160
L1. COMMERCIAL PERSONAL	7,536,905	0.9962	7,565,654	7,536,905
L2. INDUSTRIAL PERSONAL	5,109,600	N/A	5,109,600	5,109,600
M. MOBILE HOMES	1,241,070	N/A	1,241,070	1,241,070
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	158,948,867		171,877,725	158,948,867
Less Total Deductions	22,256,881		24,144,073	22,256,881
Total Taxable Value	136,691,986		147,733,652	136,691,986

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
141,471,669	136,691,986	141,471,669	136,691,986

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,779,683	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
141,471,669	136,691,986	141,471,669	136,691,986

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