DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:03:47 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-909/McGregor ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 88,690,839 .9765 90,825,232 88,690,839 B. MULTIFAMILY RESIDENCES 1,684,525 ** 1,684,525 1,684,525 C. VACANT LOTS 2,114,108 ** 2,114,108 2,114,108 D. RURAL REAL(TAXABLE) 27,082,807 .9075 29,843,849 27,082,807 F1. COMMERCIAL REAL 16,730,548 1.0004 16,723,858 16,730,548 F2. INDUSTRIAL REAL 26,003,289 ** 26,003,289 26,003,289 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 15,804,954 1.0006 15,795,477 15,804,954 L1. COMMERCIAL PERSONAL 20,831,669 1.0013 20,804,623 20,831,669 L2. INDUSTRIAL PERSONAL 65,503,579 ** 65,503,579 65,503,579 M. MOBILE HOMES 1,344,842 ** 1,344,842 1,344,842 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,847,114 ** 3,847,114 3,847,114 ___________________ ___________________ ___________________ SUBTOTAL 269,638,274 274,490,496 269,638,274 LESS TOTAL DEDUCTIONS 61,083,851 61,894,414 61,083,851 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 208,554,423 212,596,082 208,554,423 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,160,872 25,160,872 MKT VALUE NON-QUAL CAP VALUE LOSS 1,972,620 2,020,092 ACRES & FRM/RNCH IMPRV 20,806,690 .9147 22,747,010 OVER 65 FREZ LOSS 10,900,545 11,663,636 PROD VAL QUAL ACRES 6,276,117 .8844 7,096,839 ALL OTHER 23,049,814 23,049,814 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 61,083,851 61,894,414 TOTAL TAXABLE VALUE 27,082,807 29,843,849 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:03:47 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-909/McGregor 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 221,573,571 13,019,148 208,554,423 0 221,573,571 208,554,423 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 ****
