taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 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) 693,100 N/A 693,100 693,100
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 2,152,930 N/A 2,152,930 2,152,930
J. Utilities 1,673,850 N/A 1,673,850 1,673,850
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 40,470 N/A 40,470 40,470
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 4,573,450 4,573,450 4,573,450
Less Total Deductions 0   0 0
Total Taxable Value 4,573,450 4,573,450 4,573,450 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
4,573,450 4,573,450 4,573,450 4,573,450


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

Value Taxable For I&S Purposes

T7 T8 T9 T10
4,573,450 4,573,450 4,573,450 4,573,450

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

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 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 42,176,040 .9208 45,803,692 42,176,040
B. Multi-Family Residences 342,430 N/A 342,430 342,430
C1. Vacant Lots 1,174,320 N/A 1,174,320 1,174,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,863,500 .9365 9,464,521 8,863,500
D2. Real Prop Farm & Ranch 1,907,560 N/A 1,907,560 1,907,560
E. Real Prop NonQual Acres 18,598,360 .9182 20,255,239 18,598,360
F1. Commercial Real 24,666,050 .9258 26,642,957 24,666,050
F2. Industrial Real 354,910 N/A 354,910 354,910
G. Oil, Gas, Minerals 23,746,900 1.0388 22,859,935 23,746,900
J. Utilities 30,720,370 .9385 32,733,479 30,720,370
L1. Commercial Personal 14,078,910 1.0770 13,072,340 14,078,910
L2. Industrial Personal 8,233,760 N/A 8,233,760 8,233,760
M. Other Personal 1,357,200 N/A 1,357,200 1,357,200
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 176,220,310 184,202,343 176,220,310
Less Total Deductions 22,807,625   24,173,049 22,807,625
Total Taxable Value 153,412,685 160,029,294 153,412,685 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
157,944,935 153,412,685 157,944,935 153,412,685


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,532,250 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
157,944,935 153,412,685 157,944,935 153,412,685

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

The PVS found your local value to be valid, and local value was certified

242-902/Shamrock ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 42,176,040 .9208 45,803,692 42,176,040
B. Multi-Family Residences 342,430 N/A 342,430 342,430
C1. Vacant Lots 1,174,320 N/A 1,174,320 1,174,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,556,600 .9408 10,157,621 9,556,600
D2. Real Prop Farm & Ranch 1,920,660 N/A 1,920,660 1,920,660
E. Real Prop NonQual Acres 18,598,360 .9182 20,255,239 18,598,360
F1. Commercial Real 24,666,050 .9258 26,642,957 24,666,050
F2. Industrial Real 354,910 N/A 354,910 354,910
G. Oil, Gas, Minerals 25,899,830 1.0355 25,012,865 25,899,830
J. Utilities 32,394,220 .9415 34,407,329 32,394,220
L1. Commercial Personal 14,078,910 1.0770 13,072,340 14,078,910
L2. Industrial Personal 8,274,230 N/A 8,274,230 8,274,230
M. Other Personal 1,357,200 N/A 1,357,200 1,357,200
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 180,793,760 188,775,793 180,793,760
Less Total Deductions 22,807,625   24,173,049 22,807,625
Total Taxable Value 157,986,135 164,602,744 157,986,135 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