DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:03:33 2005 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: W 160-904/Rochelle ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,938,880 .9697 1,999,464 1,938,880 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 193,860 ** 193,860 193,860 D. RURAL REAL(TAXABLE) 28,461,440 .9578 29,714,458 28,461,440 F1. COMMERCIAL REAL 102,820 ** 102,820 102,820 F2. INDUSTRIAL REAL 52,320 ** 52,320 52,320 G. OIL,GAS,MINERALS 41,110 ** 41,110 41,110 J. UTILITIES 5,777,110 1.0766 5,366,069 5,777,110 L1. COMMERCIAL PERSONAL 221,140 ** 221,140 221,140 L2. INDUSTRIAL PERSONAL 385,510 ** 385,510 385,510 M. MOBILE HOMES 848,280 ** 848,280 848,280 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 980 ** 980 980 ___________________ ___________________ ___________________ SUBTOTAL 38,023,450 38,926,011 38,023,450 LESS TOTAL DEDUCTIONS 5,453,424 5,568,825 5,453,424 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 32,570,026 33,357,186 32,570,026 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,477,320 4,477,320 MKT VALUE NON-QUAL CAP VALUE LOSS 252,030 259,905 ACRES & FRM/RNCH IMPRV 17,509,680 .9221 18,988,917 OVER 65 FREZ LOSS 630,274 737,800 PROD VAL QUAL ACRES 10,951,760 1.0211 10,725,541 ALL OTHER 93,800 93,800 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 5,453,424 5,568,825 TOTAL TAXABLE VALUE 28,461,440 29,714,458 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:03:33 2005 FINAL VALUES WORKSHEET REPT: PTS265 160/McCulloch VRSN: W 160-904/Rochelle 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 34,957,236 2,387,210 32,570,026 0 34,957,236 32,570,026 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 ****
