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ceiling reduction
2020 ISD Summary Worksheet
044-Collingsworth /Collingsworth County
242-902/Shamrock ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 0 | N/A | 0 | 0 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 833,560 | N/A | 833,560 | 833,560 |
| D2 - FARM & RANCH IMP | 15,860 | N/A | 15,860 | 15,860 |
| E - NON-AG LAND AND IMPROVEMENTS | 704,000 | N/A | 704,000 | 704,000 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 763,250 | N/A | 763,250 | 763,250 |
| J - ALL UTILITIES | 1,903,080 | N/A | 1,903,080 | 1,903,080 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 27,130 | N/A | 27,130 | 27,130 |
| M1 - MOBILE HOMES | 0 | N/A | 0 | 0 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 4,246,880 | 0 | 4,246,880 | 4,246,880 |
| Less Total Deductions | 0 | 0 | 0 | 0 |
| Total Taxable Value | 4,246,880 | 0 | 4,246,880 | 4,246,880 |
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 |
|---|---|---|---|
| 4,246,880 | 4,246,880 | 4,246,880 | 4,246,880 |
| 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 |
|---|---|---|---|
| 4,246,880 | 4,246,880 | 4,246,880 | 4,246,880 |
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 /Wheeler County
242-902/Shamrock ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 47,875,370 | 0.9398 | 50,942,083 | 47,875,370 |
| B - MULTIFAMILY | 330,050 | N/A | 330,050 | 330,050 |
| C1 - VACANT LOTS | 1,461,920 | N/A | 1,461,920 | 1,461,920 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 10,404,240 | 1.0344 | 10,057,944 | 10,404,240 |
| D2 - FARM & RANCH IMP | 2,163,340 | N/A | 2,163,340 | 2,163,340 |
| E - NON-AG LAND AND IMPROVEMENTS | 21,755,190 | 0.9827 | 22,138,181 | 21,755,190 |
| F1 - COMMERCIAL REAL | 17,844,550 | 0.9130 | 19,544,962 | 17,844,550 |
| F2 - INDUSTRIAL REAL | 429,220 | N/A | 429,220 | 429,220 |
| G - ALL MINERALS | 6,243,280 | 1.0152 | 6,149,803 | 6,243,280 |
| J - ALL UTILITIES | 31,119,260 | 0.8996 | 34,592,330 | 31,119,260 |
| L1 - COMMERCIAL PERSONAL | 5,316,087 | 1.0031 | 5,299,658 | 5,316,087 |
| L2 - INDUSTRIAL PERSONAL | 5,840,910 | N/A | 5,840,910 | 5,840,910 |
| M1 - MOBILE HOMES | 1,178,410 | N/A | 1,178,410 | 1,178,410 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 151,961,827 | 0 | 160,128,811 | 151,961,827 |
| Less Total Deductions | 21,926,603 | 0 | 22,983,619 | 21,926,603 |
| Total Taxable Value | 130,035,224 | 0 | 137,145,192 | 130,035,224 |
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 |
|---|---|---|---|
| 134,784,987 | 130,035,224 | 134,784,987 | 130,035,224 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,749,763 | 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 |
|---|---|---|---|
| 134,784,987 | 130,035,224 | 134,784,987 | 130,035,224 |
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
242-902-02/Shamrock ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 47,875,370 | 0.9398 | 50,942,083 | 47,875,370 |
| B - MULTIFAMILY | 330,050 | N/A | 330,050 | 330,050 |
| C1 - VACANT LOTS | 1,461,920 | N/A | 1,461,920 | 1,461,920 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 11,237,800 | 1.0318 | 10,891,504 | 11,237,800 |
| D2 - FARM & RANCH IMP | 2,179,200 | N/A | 2,179,200 | 2,179,200 |
| E - NON-AG LAND AND IMPROVEMENTS | 22,459,190 | 0.9832 | 22,842,181 | 22,459,190 |
| F1 - COMMERCIAL REAL | 17,844,550 | 0.9130 | 19,544,962 | 17,844,550 |
| F2 - INDUSTRIAL REAL | 429,220 | N/A | 429,220 | 429,220 |
| G - ALL MINERALS | 7,006,530 | 1.0135 | 6,913,053 | 7,006,530 |
| J - ALL UTILITIES | 33,022,340 | 0.9048 | 36,495,410 | 33,022,340 |
| L1 - COMMERCIAL PERSONAL | 5,316,087 | 1.0031 | 5,299,658 | 5,316,087 |
| L2 - INDUSTRIAL PERSONAL | 5,868,040 | N/A | 5,868,040 | 5,868,040 |
| M1 - MOBILE HOMES | 1,178,410 | N/A | 1,178,410 | 1,178,410 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 156,208,707 | 164,375,691 | 156,208,707 | |
| Less Total Deductions | 21,926,603 | 22,983,619 | 21,926,603 | |
| Total Taxable Value | 134,282,104 | 141,392,072 | 134,282,104 |
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 |
|---|---|---|---|
| 139,031,867 | 134,282,104 | 139,031,867 | 134,282,104 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 4,749,763 | 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 |
|---|---|---|---|
| 139,031,867 | 134,282,104 | 139,031,867 | 134,282,104 |
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 taxceiling 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