taxes Property Tax Assistance

2021 ISD Summary Worksheet

Shamrock ISD (all splits)   Collingsworth County   Wheeler County  

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's office 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 school 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

Measure Value Description
T1 4,197,853 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,197,853 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 4,197,853 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,197,853 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 4,197,853 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,197,853 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 4,197,853 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,197,853 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


Back to top


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's office 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 school 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

Measure Value Description
T1 134,827,722 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 130,124,229 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 134,827,722 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 130,124,229 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 134,827,722 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 130,124,229 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 134,827,722 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 130,124,229 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,703,493 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


Back to top


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's office 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 school 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

Measure Value Description
T1 139,025,575 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 134,322,082 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 139,025,575 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 134,322,082 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 139,025,575 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 134,322,082 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 139,025,575 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 134,322,082 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,703,493 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

Back to top