DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-905/Timpson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 25,989,258 .9805 26,506,127 25,989,258 B. MULTIFAMILY RESIDENCES 406,528 ** 406,528 406,528 C. VACANT LOTS 1,035,560 ** 1,035,560 1,035,560 D. RURAL REAL(TAXABLE) 50,481,757 1.0755 46,939,685 50,481,757 F1. COMMERCIAL REAL 4,203,344 ** 4,203,344 4,203,344 F2. INDUSTRIAL REAL 1,228,720 ** 1,228,720 1,228,720 G. OIL,GAS,MINERALS 21,960,210 1.0387 21,142,014 21,960,210 J. UTILITIES 8,531,040 .9752 8,747,990 8,531,040 L1. COMMERCIAL PERSONAL 3,483,700 ** 3,483,700 3,483,700 L2. INDUSTRIAL PERSONAL 4,973,900 ** 4,973,900 4,973,900 M. MOBILE HOMES 2,986,570 ** 2,986,570 2,986,570 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 67,340 ** 67,340 67,340 ___________________ ___________________ ___________________ SUBTOTAL 125,347,927 121,721,478 125,347,927 LESS TOTAL DEDUCTIONS 29,079,914 29,535,811 29,079,914 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 96,268,013 92,185,667 96,268,013 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,099,520 18,099,520 MKT VALUE NON-QUAL CAP VALUE LOSS 4,593,305 4,684,656 ACRES & FRM/RNCH IMPRV 33,182,957 1.0653 31,148,932 OVER 65 FREZ LOSS 6,387,089 6,751,635 PROD VAL QUAL ACRES 17,298,800 1.0955 15,790,753 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 29,079,914 29,535,811 TOTAL TAXABLE VALUE 50,481,757 46,939,685 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:56 2004 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-905/Timpson ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 105,307,757 9,039,744 96,268,013 3,592,767 101,714,990 92,675,246 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION 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 THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
