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ceiling reduction
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 | 0.9583 | 33,512,616 | 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 | 156,358,754 | 150,675,451 |
| Less Total Deductions | 20,551,222 | 0 | 21,202,930 | 20,551,222 |
| Total Taxable Value | 130,124,229 | 0 | 135,155,824 | 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 | 0.9606 | 35,494,476 | 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 | 160,556,607 | 154,873,304 | |
| Less Total Deductions | 20,551,222 | 21,202,930 | 20,551,222 | |
| Total Taxable Value | 134,322,082 | 139,353,677 | 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 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