DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:03:45 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-908/Mart ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 37,401,095 .9663 38,705,469 37,401,095 B. MULTIFAMILY RESIDENCES 443,625 ** 443,625 443,625 C. VACANT LOTS 1,411,903 ** 1,411,903 1,411,903 D. RURAL REAL(TAXABLE) 27,797,360 1.0058 27,636,917 27,797,360 F1. COMMERCIAL REAL 5,443,670 .9681 5,623,045 5,443,670 F2. INDUSTRIAL REAL 596,925 ** 596,925 596,925 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 10,848,786 1.0180 10,656,961 10,848,786 L1. COMMERCIAL PERSONAL 4,158,994 1.0460 3,976,094 4,158,994 L2. INDUSTRIAL PERSONAL 67,070 ** 67,070 67,070 M. MOBILE HOMES 1,100,120 ** 1,100,120 1,100,120 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 8,238 ** 8,238 8,238 ___________________ ___________________ ___________________ SUBTOTAL 89,277,786 90,226,367 89,277,786 LESS TOTAL DEDUCTIONS 20,605,800 21,251,400 20,605,800 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 68,671,986 68,974,967 68,671,986 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 14,199,826 14,199,826 MKT VALUE NON-QUAL CAP VALUE LOSS 2,212,119 2,289,267 ACRES & FRM/RNCH IMPRV 19,245,482 1.0075 19,102,215 OVER 65 FREZ LOSS 4,149,838 4,718,290 PROD VAL QUAL ACRES 8,551,878 1.0020 8,534,702 ALL OTHER 44,017 44,017 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 20,605,800 21,251,400 TOTAL TAXABLE VALUE 27,797,360 27,636,917 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:03:45 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-908/Mart 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 75,888,770 7,216,784 68,671,986 0 75,888,770 68,671,986 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 ****
