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2011 ISD Summary Worksheet

044/Collingsworth

242-902/Shamrock ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 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) 706,080 N/A 706,080 706,080
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,563,720 N/A 2,563,720 2,563,720
J. Utilities 1,034,140 N/A 1,034,140 1,034,140
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 4,303,940 4,303,940 4,303,940
Less Total Deductions 0   0 0
Total Taxable Value 4,303,940 4,303,940 4,303,940 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 704,250 N/A 704,250
Taxable Value 706,080   706,080

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
4,303,940 4,303,940 4,303,940 4,303,940 4,303,940 4,303,940


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
4,303,940 4,303,940 4,303,940 4,303,940 4,303,940 4,303,940

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 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 35,203,570 .9653 36,469,046 35,203,570
B. Multi-Family Residences 296,680 N/A 296,680 296,680
C. Vacant Lots 873,970 N/A 873,970 873,970
D. Rural Real(Taxable) 23,122,440 .9785 23,631,198 23,122,440
F1. Commercial Real 20,250,010 .9155 22,119,072 20,250,010
F2. Industrial Real 434,690 N/A 434,690 434,690
G. Oil, Gas, Minerals 33,845,840 1.0025 33,761,436 33,845,840
J. Utilities 17,360,460 1.0149 17,105,587 17,360,460
L1. Commercial Personal 13,213,610 1.0210 12,941,832 13,213,610
L2. Industrial Personal 1,333,660 N/A 1,333,660 1,333,660
M. Other Personal 643,930 N/A 643,930 643,930
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 480 N/A 480 480
Subtotal 146,579,340 149,611,581 146,579,340
Less Total Deductions 17,697,022   18,181,654 17,697,022
Total Taxable Value 128,882,318 131,429,927 128,882,318 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 14,287,450 .9603 14,878,111
Prod Value Qualified Acres 8,834,990 1.0094 8,753,087
Taxable Value 23,122,440   23,631,198

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
134,799,808 128,882,318 134,799,808 128,882,318 129,079,049 129,079,049


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,917,490 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
134,799,808 128,882,318 134,799,808 128,882,318 129,079,049 129,079,049

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 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 35,203,570 .9653 36,469,046 35,203,570
B. Multi-Family Residences 296,680 N/A 296,680 296,680
C. Vacant Lots 873,970 N/A 873,970 873,970
D. Rural Real(Taxable) 23,828,520 .9791 24,337,278 23,828,520
F1. Commercial Real 20,250,010 .9155 22,119,072 20,250,010
F2. Industrial Real 434,690 N/A 434,690 434,690
G. Oil, Gas, Minerals 36,409,560 1.0023 36,325,156 36,409,560
J. Utilities 18,394,600 1.0141 18,139,727 18,394,600
L1. Commercial Personal 13,213,610 1.0210 12,941,832 13,213,610
L2. Industrial Personal 1,333,660 N/A 1,333,660 1,333,660
M. Other Personal 643,930 N/A 643,930 643,930
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 480 N/A 480 480
Subtotal 150,883,280 153,915,521 150,883,280
Less Total Deductions 17,697,022   18,181,654 17,697,022
Total Taxable Value 133,186,258 135,733,867 133,186,258 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 14,289,280 .9603 14,879,941
Prod Value Qualified Acres 9,539,240 1.0087 9,457,337
Taxable Value 23,828,520   24,337,278

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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