DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: P 210-903/Shelbyville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 20,062,477 1.0293 19,491,380 20,062,477 B. MULTIFAMILY RESIDENCES 32,500 ** 32,500 32,500 C. VACANT LOTS 1,249,820 ** 1,249,820 1,249,820 D. RURAL REAL(TAXABLE) 63,495,631 1.0152 62,547,228 63,495,631 F1. COMMERCIAL REAL 1,106,502 ** 1,106,502 1,106,502 F2. INDUSTRIAL REAL 280 ** 280 280 G. OIL,GAS,MINERALS 67,189,710 1.0081 66,649,846 67,189,710 J. UTILITIES 4,755,190 ** 4,755,190 4,755,190 L1. COMMERCIAL PERSONAL 1,915,207 ** 1,915,207 1,915,207 L2. INDUSTRIAL PERSONAL 5,943,760 ** 5,943,760 5,943,760 M. MOBILE HOMES 3,837,245 ** 3,837,245 3,837,245 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,770 ** 1,770 1,770 ___________________ ___________________ ___________________ SUBTOTAL 169,590,092 167,530,728 169,590,092 LESS TOTAL DEDUCTIONS 27,613,941 27,019,784 27,613,941 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 141,976,151 140,510,944 141,976,151 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,711,260 17,711,260 MKT VALUE NON-QUAL CAP VALUE LOSS 6,592,364 6,404,706 ACRES & FRM/RNCH IMPRV 43,118,806 .9890 43,598,388 OVER 65 FREZ LOSS 3,310,317 2,903,818 PROD VAL QUAL ACRES 20,376,825 1.0754 18,948,840 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,613,941 27,019,784 TOTAL TAXABLE VALUE 63,495,631 62,547,228 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: P 210-903/Shelbyville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 150,979,001 9,002,850 141,976,151 0 150,979,001 141,976,151 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 ****
