DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:46:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 242/Wheeler VRSN: W 242-902/Shamrock ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,530,040 1.0146 24,177,055 24,530,040 B. MULTIFAMILY RESIDENCES 212,410 ** 212,410 212,410 C. VACANT LOTS 557,310 ** 557,310 557,310 D. RURAL REAL(TAXABLE) 19,065,691 .9557 19,950,287 19,065,691 F1. COMMERCIAL REAL 14,869,910 .9669 15,378,953 14,869,910 F2. INDUSTRIAL REAL 109,625 ** 109,625 109,625 G. OIL,GAS,MINERALS 46,742,030 1.0403 44,931,299 46,742,030 J. UTILITIES 12,826,460 1.0401 12,331,949 12,826,460 L1. COMMERCIAL PERSONAL 8,397,540 1.0630 7,899,849 8,397,540 L2. INDUSTRIAL PERSONAL 494,960 ** 494,960 494,960 M. MOBILE HOMES 534,570 ** 534,570 534,570 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 90,970 ** 90,970 90,970 ___________________ ___________________ ___________________ SUBTOTAL 128,431,516 126,669,237 128,431,516 LESS TOTAL DEDUCTIONS 15,067,729 14,888,846 15,067,729 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 113,363,787 111,780,391 113,363,787 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,685,773 11,685,773 MKT VALUE NON-QUAL CAP VALUE LOSS 647,281 637,967 ACRES & FRM/RNCH IMPRV 9,017,261 .9243 9,755,773 OVER 65 FREZ LOSS 2,481,639 2,312,070 PROD VAL QUAL ACRES 10,048,430 .9857 10,194,514 ALL OTHER 253,036 253,036 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,067,729 14,888,846 TOTAL TAXABLE VALUE 19,065,691 19,950,287 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:46:57 2004 FINAL VALUES WORKSHEET REPT: PTS265 242/Wheeler VRSN: W 242-902/Shamrock 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 119,115,774 5,751,987 113,363,787 0 119,115,774 113,363,787 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 ****
