DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:50:29 2005 ISD SUMMARY WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-915/Maypearl ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 101,712,887 .9772 104,086,049 101,712,887 B. MULTIFAMILY RESIDENCES 242,680 ** 242,680 242,680 C. VACANT LOTS 3,052,010 ** 3,052,010 3,052,010 D. RURAL REAL(TAXABLE) 43,076,691 .9711 44,356,390 43,076,691 F1. COMMERCIAL REAL 2,731,490 ** 2,731,490 2,731,490 F2. INDUSTRIAL REAL 143,440 ** 143,440 143,440 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 15,990,430 1.1064 14,452,666 15,990,430 L1. COMMERCIAL PERSONAL 873,580 ** 873,580 873,580 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 4,821,491 ** 4,821,491 4,821,491 N. INTANGIBLE PERS/UNCERT 11,630 ** 11,630 11,630 O. RESIDENTIAL INVENTORY 965,080 ** 965,080 965,080 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 173,621,409 175,736,506 173,621,409 LESS TOTAL DEDUCTIONS 23,158,188 23,608,967 23,158,188 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 150,463,221 152,127,539 150,463,221 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,465,917 16,465,917 MKT VALUE NON-QUAL CAP VALUE LOSS 1,925,485 1,970,410 ACRES & FRM/RNCH IMPRV 38,291,773 .9412 40,683,992 OVER 65 FREZ LOSS 4,644,400 5,050,254 PROD VAL QUAL ACRES 4,784,918 1.3029 3,672,398 ALL OTHER 122,386 122,386 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,158,188 23,608,967 TOTAL TAXABLE VALUE 43,076,691 44,356,390 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:50:29 2005 FINAL VALUES WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-915/Maypearl 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 159,912,854 9,449,633 150,463,221 0 159,912,854 150,463,221 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 ****
