DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:44:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-902/Clyde ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 82,680,637 .9519 86,858,532 82,680,637 B. MULTIFAMILY RESIDENCES 753,650 ** 753,650 753,650 C. VACANT LOTS 3,032,260 ** 3,032,260 3,032,260 D. RURAL REAL(TAXABLE) 72,791,165 1.0228 71,168,169 72,791,165 F1. COMMERCIAL REAL 12,545,760 .9741 12,879,335 12,545,760 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 5,557,900 ** 5,557,900 5,557,900 J. UTILITIES 12,896,030 .9569 13,476,884 12,896,030 L1. COMMERCIAL PERSONAL 12,349,450 1.0170 12,143,019 12,349,450 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 6,121,970 ** 6,121,970 6,121,970 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 208,728,822 211,991,719 208,728,822 LESS TOTAL DEDUCTIONS 46,730,060 48,674,747 46,730,060 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 161,998,762 163,316,972 161,998,762 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 38,848,080 38,848,080 MKT VALUE NON-QUAL CAP VALUE LOSS 4,520 4,748 ACRES & FRM/RNCH IMPRV 62,117,181 1.0106 61,465,645 OVER 65 FREZ LOSS 7,877,460 9,821,919 PROD VAL QUAL ACRES 10,673,984 1.1001 9,702,524 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 46,730,060 48,674,747 TOTAL TAXABLE VALUE 72,791,165 71,168,169 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:44:49 2005 FINAL VALUES WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-902/Clyde 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 182,217,492 20,218,730 161,998,762 0 182,217,492 161,998,762 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 ****
