taxes Property Tax Assistance

2020 ISD Summary Worksheet

044-Collingsworth /Collingsworth County

242-902/Shamrock ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 833,560 N/A 833,560 833,560
D2 - FARM & RANCH IMP 15,860 N/A 15,860 15,860
E - NON-AG LAND AND IMPROVEMENTS 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 - ALL MINERALS 763,250 N/A 763,250 763,250
J - ALL UTILITIES 1,903,080 N/A 1,903,080 1,903,080
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 27,130 N/A 27,130 27,130
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 4,246,880 0 4,246,880 4,246,880
Less Total Deductions 0 0 0 0
Total Taxable Value 4,246,880 0 4,246,880 4,246,880

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
4,246,880 4,246,880 4,246,880 4,246,880


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
4,246,880 4,246,880 4,246,880 4,246,880

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 /Wheeler County

242-902/Shamrock ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 47,875,370 0.9398 50,942,083 47,875,370
B - MULTIFAMILY 330,050 N/A 330,050 330,050
C1 - VACANT LOTS 1,461,920 N/A 1,461,920 1,461,920
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,404,240 1.0344 10,057,944 10,404,240
D2 - FARM & RANCH IMP 2,163,340 N/A 2,163,340 2,163,340
E - NON-AG LAND AND IMPROVEMENTS 21,755,190 0.9827 22,138,181 21,755,190
F1 - COMMERCIAL REAL 17,844,550 0.9130 19,544,962 17,844,550
F2 - INDUSTRIAL REAL 429,220 N/A 429,220 429,220
G - ALL MINERALS 6,243,280 1.0152 6,149,803 6,243,280
J - ALL UTILITIES 31,119,260 0.8996 34,592,330 31,119,260
L1 - COMMERCIAL PERSONAL 5,316,087 1.0031 5,299,658 5,316,087
L2 - INDUSTRIAL PERSONAL 5,840,910 N/A 5,840,910 5,840,910
M1 - MOBILE HOMES 1,178,410 N/A 1,178,410 1,178,410
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 151,961,827 0 160,128,811 151,961,827
Less Total Deductions 21,926,603 0 22,983,619 21,926,603
Total Taxable Value 130,035,224 0 137,145,192 130,035,224

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
134,784,987 130,035,224 134,784,987 130,035,224


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,749,763 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
134,784,987 130,035,224 134,784,987 130,035,224

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 47,875,370 0.9398 50,942,083 47,875,370
B - MULTIFAMILY 330,050 N/A 330,050 330,050
C1 - VACANT LOTS 1,461,920 N/A 1,461,920 1,461,920
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,237,800 1.0318 10,891,504 11,237,800
D2 - FARM & RANCH IMP 2,179,200 N/A 2,179,200 2,179,200
E - NON-AG LAND AND IMPROVEMENTS 22,459,190 0.9832 22,842,181 22,459,190
F1 - COMMERCIAL REAL 17,844,550 0.9130 19,544,962 17,844,550
F2 - INDUSTRIAL REAL 429,220 N/A 429,220 429,220
G - ALL MINERALS 7,006,530 1.0135 6,913,053 7,006,530
J - ALL UTILITIES 33,022,340 0.9048 36,495,410 33,022,340
L1 - COMMERCIAL PERSONAL 5,316,087 1.0031 5,299,658 5,316,087
L2 - INDUSTRIAL PERSONAL 5,868,040 N/A 5,868,040 5,868,040
M1 - MOBILE HOMES 1,178,410 N/A 1,178,410 1,178,410
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 156,208,707 164,375,691 156,208,707
Less Total Deductions 21,926,603 22,983,619 21,926,603
Total Taxable Value 134,282,104 141,392,072 134,282,104

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
139,031,867 134,282,104 139,031,867 134,282,104


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,749,763 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
139,031,867 134,282,104 139,031,867 134,282,104

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