taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 669,200 N/A 669,200 669,200
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 2,569,400 N/A 2,569,400 2,569,400
J. Utilities 1,023,690 N/A 1,023,690 1,023,690
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 52,980 N/A 52,980 52,980
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,328,370 4,328,370 4,328,370
Less Total Deductions 0   0 0
Total Taxable Value 4,328,370 4,328,370 4,328,370 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
4,328,370 4,328,370 4,328,370 4,328,370 4,328,370 4,328,370


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
4,328,370 4,328,370 4,328,370 4,328,370 4,328,370 4,328,370

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 39,617,520 N/A 39,617,520 39,617,520
B. Multi-Family Residences 337,760 N/A 337,760 337,760
C1. Vacant Lots 1,046,040 N/A 1,046,040 1,046,040
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,741,200 N/A 8,741,200 8,741,200
D2. Real Prop Farm & Ranch 1,963,000 N/A 1,963,000 1,963,000
E. Real Prop NonQual Acres 18,943,290 N/A 18,943,290 18,943,290
F1. Commercial Real 29,359,830 N/A 29,359,830 29,359,830
F2. Industrial Real 368,020 N/A 368,020 368,020
G. Oil, Gas, Minerals 28,908,850 N/A 28,908,850 28,908,850
J. Utilities 32,653,700 N/A 32,653,700 32,653,700
L1. Commercial Personal 17,744,350 N/A 17,744,350 17,744,350
L2. Industrial Personal 8,630,810 N/A 8,630,810 8,630,810
M. Other Personal 1,234,740 N/A 1,234,740 1,234,740
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 189,549,110 189,549,110 189,549,110
Less Total Deductions 18,462,934   18,462,934 18,462,934
Total Taxable Value 171,086,176 171,086,176 171,086,176 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
176,694,956 171,086,176 176,694,956 171,086,176 171,720,599 171,720,599


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,608,780 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
176,694,956 171,086,176 176,694,956 171,086,176 171,720,599 171,720,599

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 39,617,520 N/A 39,617,520 39,617,520
B. Multi-Family Residences 337,760 N/A 337,760 337,760
C1. Vacant Lots 1,046,040 N/A 1,046,040 1,046,040
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,410,400 N/A 9,410,400 9,410,400
D2. Real Prop Farm & Ranch 1,976,100 N/A 1,976,100 1,976,100
E. Real Prop NonQual Acres 18,943,290 N/A 18,943,290 18,943,290
F1. Commercial Real 29,359,830 N/A 29,359,830 29,359,830
F2. Industrial Real 368,020 N/A 368,020 368,020
G. Oil, Gas, Minerals 31,478,250 N/A 31,478,250 31,478,250
J. Utilities 33,677,390 N/A 33,677,390 33,677,390
L1. Commercial Personal 17,744,350 N/A 17,744,350 17,744,350
L2. Industrial Personal 8,683,790 N/A 8,683,790 8,683,790
M. Other Personal 1,234,740 N/A 1,234,740 1,234,740
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 193,877,480 193,877,480 193,877,480
Less Total Deductions 18,462,934   18,462,934 18,462,934
Total Taxable Value 175,414,546 175,414,546 175,414,546 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