DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-906/Excelsior ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,301,090 .9650 3,420,819 3,301,090 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 178,590 ** 178,590 178,590 D. RURAL REAL(TAXABLE) 7,584,437 1.1350 6,682,591 7,584,437 F1. COMMERCIAL REAL 29,305 ** 29,305 29,305 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 526,850 ** 526,850 526,850 J. UTILITIES 808,640 .9939 813,603 808,640 L1. COMMERCIAL PERSONAL 74,224 ** 74,224 74,224 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 601,610 ** 601,610 601,610 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 13,104,746 12,327,592 13,104,746 LESS TOTAL DEDUCTIONS 3,717,361 3,809,072 3,717,361 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 9,387,385 8,518,520 9,387,385 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,473,300 2,473,300 MKT VALUE NON-QUAL CAP VALUE LOSS 640,540 663,772 ACRES & FRM/RNCH IMPRV 4,132,757 1.0135 4,077,708 OVER 65 FREZ LOSS 603,521 672,000 PROD VAL QUAL ACRES 3,451,680 1.3251 2,604,883 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,717,361 3,809,072 TOTAL TAXABLE VALUE 7,584,437 6,682,591 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:58 2004 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-906/Excelsior 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 10,699,465 1,312,080 9,387,385 510,838 10,188,627 8,876,547 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
