DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:04:11 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-925/Gholson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,909,635 .9674 16,445,767 15,909,635 B. MULTIFAMILY RESIDENCES 195,285 ** 195,285 195,285 C. VACANT LOTS 1,054,913 ** 1,054,913 1,054,913 D. RURAL REAL(TAXABLE) 15,359,584 1.0061 15,267,088 15,359,584 F1. COMMERCIAL REAL 284,700 ** 284,700 284,700 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 833,800 ** 833,800 833,800 L1. COMMERCIAL PERSONAL 527,935 ** 527,935 527,935 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,208,138 ** 1,208,138 1,208,138 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 550 ** 550 550 ___________________ ___________________ ___________________ SUBTOTAL 35,374,540 35,818,176 35,374,540 LESS TOTAL DEDUCTIONS 7,826,471 8,062,590 7,826,471 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 27,548,069 27,755,586 27,548,069 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,631,298 5,631,298 MKT VALUE NON-QUAL CAP VALUE LOSS 615,787 636,538 ACRES & FRM/RNCH IMPRV 14,071,731 1.0035 14,022,652 OVER 65 FREZ LOSS 1,579,386 1,794,754 PROD VAL QUAL ACRES 1,287,853 1.0349 1,244,436 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,826,471 8,062,590 TOTAL TAXABLE VALUE 15,359,584 15,267,088 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:04:11 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-925/Gholson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 30,481,716 2,933,647 27,548,069 0 30,481,716 27,548,069 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 ****
