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 0.9583 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 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