DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:46:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: W 039-901/Byers ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 10,423,390 1.0029 10,393,250 10,423,390 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 231,060 ** 231,060 231,060 D. RURAL REAL(TAXABLE) 8,853,590 1.0277 8,615,150 8,853,590 F1. COMMERCIAL REAL 905,010 ** 905,010 905,010 F2. INDUSTRIAL REAL 118,930 ** 118,930 118,930 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 1,206,150 .9503 1,269,231 1,206,150 L1. COMMERCIAL PERSONAL 316,670 ** 316,670 316,670 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 150,290 ** 150,290 150,290 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 22,205,090 21,999,591 22,205,090 LESS TOTAL DEDUCTIONS 4,156,607 4,146,885 4,156,607 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 18,048,483 17,852,706 18,048,483 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,326,660 3,326,660 MKT VALUE NON-QUAL CAP VALUE LOSS 8,650 8,625 ACRES & FRM/RNCH IMPRV 4,404,670 1.0183 4,325,513 OVER 65 FREZ LOSS 819,030 809,333 PROD VAL QUAL ACRES 4,448,920 1.0371 4,289,637 ALL OTHER 2,267 2,267 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,156,607 4,146,885 TOTAL TAXABLE VALUE 8,853,590 8,615,150 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:46:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 039/Clay VRSN: W 039-901/Byers 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 19,847,313 1,798,830 18,048,483 0 19,847,313 18,048,483 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 ****
