taxes Property Tax Assistance

2021 ISD Summary Worksheet

044-Collingsworth /Collingsworth County

242-902/Shamrock ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 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	751,213	N/A	751,213	751,213
D2 - FARM & RANCH IMP	15,410	N/A	15,410	15,410
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	730,190	N/A	730,190	730,190
J - ALL UTILITIES	1,981,860	N/A	1,981,860	1,981,860
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	15,180	N/A	15,180	15,180
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	4,197,853	0	4,197,853	4,197,853
Less Total Deductions	0	0	0	0
Total Taxable Value	4,197,853	0	4,197,853	4,197,853

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
4,197,853	4,197,853	4,197,853	4,197,853

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
4,197,853	4,197,853	4,197,853	4,197,853

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	46,856,280	0.9547	49,079,585	46,856,280
B - MULTIFAMILY	309,710	N/A	309,710	309,710
C1 - VACANT LOTS	1,475,930	N/A	1,475,930	1,475,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,081,331	1.0647	9,468,665	10,081,331
D2 - FARM & RANCH IMP	1,979,000	N/A	1,979,000	1,979,000
E - NON-AG LAND AND IMPROVEMENTS	21,603,250	0.9874	21,878,924	21,603,250
F1 - COMMERCIAL REAL	16,750,640	0.8747	19,150,154	16,750,640
F2 - INDUSTRIAL REAL	599,050	N/A	599,050	599,050
G - ALL MINERALS	6,991,620	N/A	6,991,620	6,991,620
J - ALL UTILITIES	32,115,140	0.9644	33,300,643	32,115,140
L1 - COMMERCIAL PERSONAL	5,283,170	N/A	5,283,170	5,283,170
L2 - INDUSTRIAL PERSONAL	5,410,210	N/A	5,410,210	5,410,210
M1 - MOBILE HOMES	1,220,120	N/A	1,220,120	1,220,120
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	150,675,451	0	156,146,781	150,675,451
Less Total Deductions	20,551,222	0	21,202,930	20,551,222
Total Taxable Value	130,124,229	0	134,943,851	130,124,229

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
134,827,722	130,124,229	134,827,722	130,124,229

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,703,493	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
134,827,722	130,124,229	134,827,722	130,124,229

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	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	46,856,280	0.9547	49,079,585	46,856,280
B - MULTIFAMILY	309,710	N/A	309,710	309,710
C1 - VACANT LOTS	1,475,930	N/A	1,475,930	1,475,930
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,832,544	1.0599	10,219,878	10,832,544
D2 - FARM & RANCH IMP	1,994,410	N/A	1,994,410	1,994,410
E - NON-AG LAND AND IMPROVEMENTS	22,307,250	0.9878	22,582,924	22,307,250
F1 - COMMERCIAL REAL	16,750,640	0.8747	19,150,154	16,750,640
F2 - INDUSTRIAL REAL	599,050	N/A	599,050	599,050
G - ALL MINERALS	7,721,810	N/A	7,721,810	7,721,810
J - ALL UTILITIES	34,097,000	0.9664	35,282,503	34,097,000
L1 - COMMERCIAL PERSONAL	5,283,170	N/A	5,283,170	5,283,170
L2 - INDUSTRIAL PERSONAL	5,425,390	N/A	5,425,390	5,425,390
M1 - MOBILE HOMES	1,220,120	N/A	1,220,120	1,220,120
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	154,873,304		160,344,634	154,873,304
Less Total Deductions	20,551,222		21,202,930	20,551,222
Total Taxable Value	134,322,082		139,141,704	134,322,082

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
139,025,575	134,322,082	139,025,575	134,322,082

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,703,493	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
139,025,575	134,322,082	139,025,575	134,322,082

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