taxes Property Tax Assistance

2016 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 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) 791,560 N/A 791,560 791,560
D2. Real Prop Farm & Ranch 16,100 N/A 16,100 16,100
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 738,410 N/A 738,410 738,410
J. Utilities 1,613,190 N/A 1,613,190 1,613,190
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 40,280 N/A 40,280 40,280
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 3,199,540 3,199,540 3,199,540
Less Total Deductions 0   0 0
Total Taxable Value 3,199,540 3,199,540 3,199,540 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
3,199,540 3,199,540 3,199,540 3,199,540


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
3,199,540 3,199,540 3,199,540 3,199,540

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 41,858,660 N/A 41,858,660 41,858,660
B. Multi-Family Residences 379,840 N/A 379,840 379,840
C1. Vacant Lots 1,220,440 N/A 1,220,440 1,220,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,164,760 N/A 9,164,760 9,164,760
D2. Real Prop Farm & Ranch 1,961,920 N/A 1,961,920 1,961,920
E. Real Prop NonQual Acres 20,919,920 N/A 20,919,920 20,919,920
F1. Commercial Real 21,554,520 N/A 21,554,520 21,554,520
F2. Industrial Real 101,850 N/A 101,850 101,850
G. Oil, Gas, Minerals 7,647,690 N/A 7,647,690 7,647,690
J. Utilities 29,661,890 N/A 29,661,890 29,661,890
L1. Commercial Personal 11,944,390 N/A 11,944,390 11,944,390
L2. Industrial Personal 4,989,300 N/A 4,989,300 4,989,300
M. Other Personal 1,554,680 N/A 1,554,680 1,554,680
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 152,959,860 152,959,860 152,959,860
Less Total Deductions 22,247,996   22,247,996 22,247,996
Total Taxable Value 130,711,864 130,711,864 130,711,864 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
135,415,914 130,711,864 135,415,914 130,711,864


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,704,050 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
135,415,914 130,711,864 135,415,914 130,711,864

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 41,858,660 N/A 41,858,660 41,858,660
B. Multi-Family Residences 379,840 N/A 379,840 379,840
C1. Vacant Lots 1,220,440 N/A 1,220,440 1,220,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,956,320 N/A 9,956,320 9,956,320
D2. Real Prop Farm & Ranch 1,978,020 N/A 1,978,020 1,978,020
E. Real Prop NonQual Acres 20,919,920 N/A 20,919,920 20,919,920
F1. Commercial Real 21,554,520 N/A 21,554,520 21,554,520
F2. Industrial Real 101,850 N/A 101,850 101,850
G. Oil, Gas, Minerals 8,386,100 N/A 8,386,100 8,386,100
J. Utilities 31,275,080 N/A 31,275,080 31,275,080
L1. Commercial Personal 11,944,390 N/A 11,944,390 11,944,390
L2. Industrial Personal 5,029,580 N/A 5,029,580 5,029,580
M. Other Personal 1,554,680 N/A 1,554,680 1,554,680
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 156,159,400 156,159,400 156,159,400
Less Total Deductions 22,247,996   22,247,996 22,247,996
Total Taxable Value 133,911,404 133,911,404 133,911,404 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