taxes Property Tax Assistance

2022 ISD Summary Worksheet

Shamrock ISD (all splits)   Collingsworth County   Wheeler County  

044-Collingsworth/Collingsworth County

242-902/Shamrock ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 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 773,080 N/A 773,080 773,080
D2 - FARM & RANCH IMP 13,850 N/A 13,850 13,850
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 1,986,530 N/A 1,986,530 1,986,530
J - ALL UTILITIES 1,963,690 N/A 1,963,690 1,963,690
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 31,720 N/A 31,720 31,720
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 5,472,870 0 5,472,870 5,472,870
Less Total Deductions 0 0 0 0
Total Taxable Value 5,472,870 0 5,472,870 5,472,870

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 5,472,870 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 5,472,870 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 5,472,870 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 5,472,870 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 5,472,870 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 5,472,870 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 5,472,870 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 5,472,870 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 5,472,870 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 5,472,870 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

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
LOSS_PREV_INCR_HMSTD 0 Loss to the second most recent increase in the state-mandated homestead exemption

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


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242-Wheeler/Wheeler County

242-902/Shamrock ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 51,326,240 N/A 51,326,240 51,326,240
B - MULTIFAMILY 445,520 N/A 445,520 445,520
C1 - VACANT LOTS 1,794,550 N/A 1,794,550 1,794,550
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,998,677 N/A 9,998,677 9,998,677
D2 - FARM & RANCH IMP 2,222,650 N/A 2,222,650 2,222,650
E - NON-AG LAND AND IMPROVEMENTS 23,981,730 N/A 23,981,730 23,981,730
F1 - COMMERCIAL REAL 23,181,070 N/A 23,181,070 23,181,070
F2 - INDUSTRIAL REAL 1,152,080 N/A 1,152,080 1,152,080
G - ALL MINERALS 12,640,660 N/A 12,640,660 12,640,660
J - ALL UTILITIES 33,566,740 N/A 33,566,740 33,566,740
L1 - COMMERCIAL PERSONAL 4,983,890 N/A 4,983,890 4,983,890
L2 - INDUSTRIAL PERSONAL 8,114,550 N/A 8,114,550 8,114,550
M1 - MOBILE HOMES 1,291,500 N/A 1,291,500 1,291,500
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 174,699,857 0 174,699,857 174,699,857
Less Total Deductions 26,348,115 0 26,348,115 26,348,115
Total Taxable Value 148,351,742 0 148,351,742 148,351,742

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 153,951,940 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 148,351,742 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 153,951,940 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 148,351,742 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 159,591,940 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 153,951,940 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 148,351,742 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 153,951,940 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 148,351,742 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 159,591,940 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,600,198 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
LOSS_PREV_INCR_HMSTD 5,640,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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242-902-02/Shamrock ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 51,326,240 N/A 51,326,240 51,326,240
B - MULTIFAMILY 445,520 N/A 445,520 445,520
C1 - VACANT LOTS 1,794,550 N/A 1,794,550 1,794,550
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,771,757 N/A 10,771,757 10,771,757
D2 - FARM & RANCH IMP 2,236,500 N/A 2,236,500 2,236,500
E - NON-AG LAND AND IMPROVEMENTS 24,685,730 N/A 24,685,730 24,685,730
F1 - COMMERCIAL REAL 23,181,070 N/A 23,181,070 23,181,070
F2 - INDUSTRIAL REAL 1,152,080 N/A 1,152,080 1,152,080
G - ALL MINERALS 14,627,190 N/A 14,627,190 14,627,190
J - ALL UTILITIES 35,530,430 N/A 35,530,430 35,530,430
L1 - COMMERCIAL PERSONAL 4,983,890 N/A 4,983,890 4,983,890
L2 - INDUSTRIAL PERSONAL 8,146,270 N/A 8,146,270 8,146,270
M1 - MOBILE HOMES 1,291,500 N/A 1,291,500 1,291,500
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 180,172,727 180,172,727 180,172,727
Less Total Deductions 26,348,115 26,348,115 26,348,115
Total Taxable Value 153,824,612 153,824,612 153,824,612

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 159,424,810 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 153,824,612 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 159,424,810 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 153,824,612 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 165,064,810 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 159,424,810 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 153,824,612 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 159,424,810 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 153,824,612 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 165,064,810 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,600,198 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
LOSS_PREV_INCR_HMSTD 5,640,000 Loss to the second most recent increase in the state-mandated homestead exemption

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