DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:44:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-905/May ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,767,541 .8887 36,871,319 32,767,541 B. MULTIFAMILY RESIDENCES 34,760 ** 34,760 34,760 C. VACANT LOTS 13,729,970 .9771 14,051,755 13,729,970 D. RURAL REAL(TAXABLE) 37,115,499 1.0492 35,376,627 37,115,499 F1. COMMERCIAL REAL 825,100 ** 825,100 825,100 F2. INDUSTRIAL REAL 103,850 ** 103,850 103,850 G. OIL,GAS,MINERALS 4,012,750 ** 4,012,750 4,012,750 J. UTILITIES 6,837,220 1.0188 6,711,052 6,837,220 L1. COMMERCIAL PERSONAL 627,030 ** 627,030 627,030 L2. INDUSTRIAL PERSONAL 1,136,420 ** 1,136,420 1,136,420 M. MOBILE HOMES 1,964,500 ** 1,964,500 1,964,500 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,049,230 ** 1,049,230 1,049,230 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 100,203,870 102,764,393 100,203,870 LESS TOTAL DEDUCTIONS 14,695,568 16,351,771 14,695,568 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 85,508,302 86,412,622 85,508,302 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,609,943 11,609,943 MKT VALUE NON-QUAL CAP VALUE LOSS 1,275,967 1,435,768 ACRES & FRM/RNCH IMPRV 27,606,660 1.0664 25,887,716 OVER 65 FREZ LOSS 1,745,015 3,241,417 PROD VAL QUAL ACRES 9,508,839 1.0021 9,488,911 ALL OTHER 64,643 64,643 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,695,568 16,351,771 TOTAL TAXABLE VALUE 37,115,499 35,376,627 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:44:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-905/May 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 91,391,544 5,883,242 85,508,302 0 91,391,544 85,508,302 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 ****
