taxes Property Tax Assistance

2022 ISD Summary Worksheet

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 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	T13
5,472,870	5,472,870	5,472,870	5,472,870	5,472,870

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
0	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
5,472,870	5,472,870	5,472,870	5,472,870	5,472,870

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	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 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	T13
153,951,940	148,351,742	153,951,940	148,351,742	159,591,940

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
5,600,198	0	5,640,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
153,951,940	148,351,742	153,951,940	148,351,742	159,591,940

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

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 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	T13
159,424,810	153,824,612	159,424,810	153,824,612	165,064,810

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
5,600,198	0	5,640,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
159,424,810	153,824,612	159,424,810	153,824,612	165,064,810

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement