taxes Property Tax Assistance

2024 ISD Summary Worksheet

Shamrock ISD (all splits)   Collingsworth County   Wheeler County  

044-Collingsworth/Collingsworth County

242-902/Shamrock ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 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 1,030,199 N/A 1,030,199 1,030,199
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 637,200 N/A 637,200 637,200
J - ALL UTILITIES 2,170,250 N/A 2,170,250 2,170,250
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 34,950 N/A 34,950 34,950
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 4,590,449 0 4,590,449 4,590,449
Less Total Deductions 6,038 0 6,038 6,038
Total Taxable Value 4,584,411 0 4,584,411 4,584,411

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 4,584,411 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,584,411 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 4,584,411 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,584,411 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,584,411 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 4,584,411 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 4,584,411 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 4,584,411 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,584,411 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 4,584,411 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,584,411 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,584,411 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 4,584,411 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 4,584,411 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

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
LOSS_SCND_INCR_HMSTD 0 Loss to the third 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 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 63,678,150 0.9189 69,298,237 63,678,150
B - MULTIFAMILY 539,030 N/A 539,030 539,030
C1 - VACANT LOTS 860,410 N/A 860,410 860,410
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,598,368 1.0718 8,955,407 9,598,368
D2 - FARM & RANCH IMP 2,252,780 N/A 2,252,780 2,252,780
E - NON-AG LAND AND IMPROVEMENTS 27,819,340 0.6912 40,247,888 27,819,340
F1 - COMMERCIAL REAL 25,180,110 0.8915 28,244,655 25,180,110
F2 - INDUSTRIAL REAL 2,533,790 N/A 2,533,790 2,533,790
G - ALL MINERALS 9,795,610 0.9938 9,856,722 9,795,610
J - ALL UTILITIES 33,876,760 0.9331 36,305,605 33,876,760
L1 - COMMERCIAL PERSONAL 5,377,780 N/A 5,377,780 5,377,780
L2 - INDUSTRIAL PERSONAL 6,946,720 N/A 6,946,720 6,946,720
M1 - MOBILE HOMES 1,225,810 N/A 1,225,810 1,225,810
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 189,684,658 0 212,644,834 189,684,658
Less Total Deductions 48,638,916 0 50,137,461 48,638,916
Total Taxable Value 141,045,742 0 162,507,373 141,045,742

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 156,393,202 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 141,045,742 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 156,393,202 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 141,045,742 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 164,373,202 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 169,693,202 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 143,843,213 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 156,393,202 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 141,045,742 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 156,393,202 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 141,045,742 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 164,373,202 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 169,693,202 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 143,843,213 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,347,460 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 7,980,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 5,320,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD.


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242-902-02/Shamrock ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 63,678,150 0.9189 69,298,237 63,678,150
B - MULTIFAMILY 539,030 N/A 539,030 539,030
C1 - VACANT LOTS 860,410 N/A 860,410 860,410
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 10,628,567 1.0644 9,985,606 10,628,567
D2 - FARM & RANCH IMP 2,266,630 N/A 2,266,630 2,266,630
E - NON-AG LAND AND IMPROVEMENTS 28,523,340 0.6965 40,951,888 28,523,340
F1 - COMMERCIAL REAL 25,180,110 0.8915 28,244,655 25,180,110
F2 - INDUSTRIAL REAL 2,533,790 N/A 2,533,790 2,533,790
G - ALL MINERALS 10,432,810 0.9942 10,493,922 10,432,810
J - ALL UTILITIES 36,047,010 0.9369 38,475,855 36,047,010
L1 - COMMERCIAL PERSONAL 5,377,780 N/A 5,377,780 5,377,780
L2 - INDUSTRIAL PERSONAL 6,981,670 N/A 6,981,670 6,981,670
M1 - MOBILE HOMES 1,225,810 N/A 1,225,810 1,225,810
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 194,275,107 217,235,283 194,275,107
Less Total Deductions 48,644,954 50,143,499 48,644,954
Total Taxable Value 145,630,153 167,091,784 145,630,153

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 160,977,613 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 145,630,153 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 160,977,613 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 145,630,153 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 168,957,613 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 174,277,613 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 148,427,624 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 160,977,613 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 145,630,153 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 160,977,613 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 145,630,153 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 168,957,613 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 174,277,613 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 148,427,624 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,347,460 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 7,980,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 5,320,000 Loss to the third most recent increase in the state-mandated homestead exemption

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