taxes Property Tax Assistance

2018 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 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) 792,260 N/A 792,260 792,260
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 921,760 N/A 921,760 921,760
J. Utilities 1,543,430 N/A 1,543,430 1,543,430
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 25,640 N/A 25,640 25,640
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 3,299,190 3,299,190 3,299,190
Less Total Deductions 0   0 0
Total Taxable Value 3,299,190 3,299,190 3,299,190 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
3,299,190 3,299,190 3,299,190 3,299,190


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
3,299,190 3,299,190 3,299,190 3,299,190

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 40,714,060 N/A 40,714,060 40,714,060
B. Multi-Family Residences 352,950 N/A 352,950 352,950
C1. Vacant Lots 1,224,880 N/A 1,224,880 1,224,880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,247,930 N/A 10,247,930 10,247,930
D2. Real Prop Farm & Ranch 1,982,320 N/A 1,982,320 1,982,320
E. Real Prop NonQual Acres 20,167,480 N/A 20,167,480 20,167,480
F1. Commercial Real 17,202,520 N/A 17,202,520 17,202,520
F2. Industrial Real 263,800 N/A 263,800 263,800
G. Oil, Gas, Minerals 8,761,560 N/A 8,761,560 8,761,560
J. Utilities 26,697,360 N/A 26,697,360 26,697,360
L1. Commercial Personal 8,195,730 N/A 8,195,730 8,195,730
L2. Industrial Personal 5,046,000 N/A 5,046,000 5,046,000
M. Other Personal 1,415,600 N/A 1,415,600 1,415,600
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 142,272,190 142,272,190 142,272,190
Less Total Deductions 20,511,051   20,511,051 20,511,051
Total Taxable Value 121,761,139 121,761,139 121,761,139 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
126,430,729 121,761,139 126,430,729 121,761,139


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,669,590 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
126,430,729 121,761,139 126,430,729 121,761,139

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 40,714,060 N/A 40,714,060 40,714,060
B. Multi-Family Residences 352,950 N/A 352,950 352,950
C1. Vacant Lots 1,224,880 N/A 1,224,880 1,224,880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,040,190 N/A 11,040,190 11,040,190
D2. Real Prop Farm & Ranch 1,998,420 N/A 1,998,420 1,998,420
E. Real Prop NonQual Acres 20,167,480 N/A 20,167,480 20,167,480
F1. Commercial Real 17,202,520 N/A 17,202,520 17,202,520
F2. Industrial Real 263,800 N/A 263,800 263,800
G. Oil, Gas, Minerals 9,683,320 N/A 9,683,320 9,683,320
J. Utilities 28,240,790 N/A 28,240,790 28,240,790
L1. Commercial Personal 8,195,730 N/A 8,195,730 8,195,730
L2. Industrial Personal 5,071,640 N/A 5,071,640 5,071,640
M. Other Personal 1,415,600 N/A 1,415,600 1,415,600
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 145,571,380 145,571,380 145,571,380
Less Total Deductions 20,511,051   20,511,051 20,511,051
Total Taxable Value 125,060,329 125,060,329 125,060,329 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

Comptroller Of Public Accounts - Property Tax Division

2018 ISD Summary Worksheet

242-902/Shamrock ISD

Final Values Worksheet

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
129,729,919 125,060,329 129,729,919 125,060,329


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,669,590 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
129,729,919 125,060,329 129,729,919 125,060,329

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