taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 569,260 N/A 569,260 569,260
D2. Real Prop Farm & Ranch 13,100 N/A 13,100 13,100
E. Real Prop NonQual Acres 0 N/A 0 0
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,373,600 N/A 2,373,600 2,373,600
J. Utilities 1,187,700 N/A 1,187,700 1,187,700
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 5,870 N/A 5,870 5,870
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,149,530 4,149,530 4,149,530
Less Total Deductions 0   0 0
Total Taxable Value 4,149,530 4,149,530 4,149,530 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
4,149,530 4,149,530 4,149,530 4,149,530 4,149,530 4,149,530


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
4,149,530 4,149,530 4,149,530 4,149,530 4,149,530 4,149,530

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

242-902/Shamrock ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 36,151,660 .9249 39,087,101 36,151,660
B. Multi-Family Residences 327,970 N/A 327,970 327,970
C1. Vacant Lots 1,041,960 N/A 1,041,960 1,041,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,926,320 .8301 10,753,335 8,926,320
D2. Real Prop Farm & Ranch 2,046,710 N/A 2,046,710 2,046,710
E. Real Prop NonQual Acres 17,704,790 .9479 18,677,909 17,704,790
F1. Commercial Real 32,349,720 .9301 34,780,905 32,349,720
F2. Industrial Real 384,730 N/A 384,730 384,730
G. Oil, Gas, Minerals 31,844,580 1.0090 31,560,535 31,844,580
J. Utilities 21,171,010 1.0633 19,910,665 21,171,010
L1. Commercial Personal 26,509,600 1.0616 24,971,364 26,509,600
L2. Industrial Personal 9,622,610 N/A 9,622,610 9,622,610
M. Other Personal 1,091,360 N/A 1,091,360 1,091,360
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 189,173,020 194,257,154 189,173,020
Less Total Deductions 19,143,057   20,367,233 19,143,057
Total Taxable Value 170,029,963 173,889,921 170,029,963 T2

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
175,739,183 170,029,963 175,739,183 170,029,963 170,029,963 170,029,963


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,709,220 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
175,739,183 170,029,963 175,739,183 170,029,963 170,029,963 170,029,963

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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/Shamrock ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 36,151,660 .9249 39,087,101 36,151,660
B. Multi-Family Residences 327,970 N/A 327,970 327,970
C1. Vacant Lots 1,041,960 N/A 1,041,960 1,041,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,495,580 .8386 11,322,595 9,495,580
D2. Real Prop Farm & Ranch 2,059,810 N/A 2,059,810 2,059,810
E. Real Prop NonQual Acres 17,704,790 .9479 18,677,909 17,704,790
F1. Commercial Real 32,349,720 .9301 34,780,905 32,349,720
F2. Industrial Real 384,730 N/A 384,730 384,730
G. Oil, Gas, Minerals 34,218,180 1.0084 33,934,135 34,218,180
J. Utilities 22,358,710 1.0597 21,098,365 22,358,710
L1. Commercial Personal 26,509,600 1.0616 24,971,364 26,509,600
L2. Industrial Personal 9,628,480 N/A 9,628,480 9,628,480
M. Other Personal 1,091,360 N/A 1,091,360 1,091,360
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 193,322,550 198,406,684 193,322,550
Less Total Deductions 19,143,057   20,367,233 19,143,057
Total Taxable Value 174,179,493 178,039,451 174,179,493 T2

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