DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: P 210-901/Center ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 115,181,721 1.0021 114,940,346 115,181,721 B. MULTIFAMILY RESIDENCES 2,133,948 ** 2,133,948 2,133,948 C. VACANT LOTS 2,781,350 ** 2,781,350 2,781,350 D. RURAL REAL(TAXABLE) 87,561,393 1.0739 81,533,224 87,561,393 F1. COMMERCIAL REAL 43,103,579 .9134 47,190,255 43,103,579 F2. INDUSTRIAL REAL 16,624,710 ** 16,624,710 16,624,710 G. OIL,GAS,MINERALS 8,214,150 ** 8,214,150 8,214,150 J. UTILITIES 25,947,340 .9522 27,249,884 25,947,340 L1. COMMERCIAL PERSONAL 37,901,050 .9974 37,999,850 37,901,050 L2. INDUSTRIAL PERSONAL 42,348,970 ** 42,348,970 42,348,970 M. MOBILE HOMES 6,260,825 ** 6,260,825 6,260,825 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 38,850 ** 38,850 38,850 S. SPECIAL INVENTORY 2,617,701 ** 2,617,701 2,617,701 ___________________ ___________________ ___________________ SUBTOTAL 390,715,587 389,934,063 390,715,587 LESS TOTAL DEDUCTIONS 80,023,012 79,895,353 80,023,012 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 310,692,575 310,038,710 310,692,575 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,991,974 47,991,974 MKT VALUE NON-QUAL CAP VALUE LOSS 13,045,235 13,017,897 ACRES & FRM/RNCH IMPRV 63,260,361 .9941 63,635,812 OVER 65 FREZ LOSS 18,985,803 18,885,482 PROD VAL QUAL ACRES 24,301,032 1.3578 17,897,412 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 80,023,012 79,895,353 TOTAL TAXABLE VALUE 87,561,393 81,533,224 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: P 210-901/Center 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 335,476,298 24,783,723 310,692,575 12,084,770 323,391,528 298,607,805 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 ****
