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2012 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 0 N/A 0 0
D. Rural Real(Taxable) 708,320 N/A 708,320 708,320
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,453,580 N/A 2,453,580 2,453,580
J. Utilities 1,097,390 N/A 1,097,390 1,097,390
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 4,259,290 4,259,290 4,259,290
Less Total Deductions 0   0 0
Total Taxable Value 4,259,290 4,259,290 4,259,290 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,830 N/A 1,830
Prod Value Qualified Acres 706,490 N/A 706,490
Taxable Value 708,320   708,320

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
4,259,290 4,259,290 4,259,290 4,259,290 4,259,290 4,259,290


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
4,259,290 4,259,290 4,259,290 4,259,290 4,259,290 4,259,290

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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 35,247,080 N/A 35,247,080 35,247,080
B. Multi-Family Residences 296,680 N/A 296,680 296,680
C. Vacant Lots 929,560 N/A 929,560 929,560
D. Rural Real(Taxable) 25,883,550 N/A 25,883,550 25,883,550
F1. Commercial Real 28,028,840 N/A 28,028,840 28,028,840
F2. Industrial Real 433,490 N/A 433,490 433,490
G. Oil, Gas, Minerals 32,853,820 N/A 32,853,820 32,853,820
J. Utilities 24,732,530 N/A 24,732,530 24,732,530
L1. Commercial Personal 24,823,070 N/A 24,823,070 24,823,070
L2. Industrial Personal 198,530 N/A 198,530 198,530
M. Other Personal 732,610 N/A 732,610 732,610
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 174,159,760 174,159,760 174,159,760
Less Total Deductions 16,811,810   16,811,810 16,811,810
Total Taxable Value 157,347,950 157,347,950 157,347,950 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,891,350 N/A 15,891,350
Prod Value Qualified Acres 9,992,200 N/A 9,992,200
Taxable Value 25,883,550   25,883,550

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
163,127,440 157,347,950 163,127,440 157,347,950 158,063,046 158,063,046


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,779,490 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
163,127,440 157,347,950 163,127,440 157,347,950 158,063,046 158,063,046

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 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 35,247,080 N/A 35,247,080 35,247,080
B. Multi-Family Residences 296,680 N/A 296,680 296,680
C. Vacant Lots 929,560 N/A 929,560 929,560
D. Rural Real(Taxable) 26,591,870 N/A 26,591,870 26,591,870
F1. Commercial Real 28,028,840 N/A 28,028,840 28,028,840
F2. Industrial Real 433,490 N/A 433,490 433,490
G. Oil, Gas, Minerals 35,307,400 N/A 35,307,400 35,307,400
J. Utilities 25,829,920 N/A 25,829,920 25,829,920
L1. Commercial Personal 24,823,070 N/A 24,823,070 24,823,070
L2. Industrial Personal 198,530 N/A 198,530 198,530
M. Other Personal 732,610 N/A 732,610 732,610
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 178,419,050 178,419,050 178,419,050
Less Total Deductions 16,811,810   16,811,810 16,811,810
Total Taxable Value 161,607,240 161,607,240 161,607,240 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,893,180 N/A 15,893,180
Prod Value Qualified Acres 10,698,690 N/A 10,698,690
Taxable Value 26,591,870   26,591,870

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

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