DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:14:11 2005 ISD SUMMARY WORKSHEET REPT: PTS265 242/Wheeler VRSN: W 242-902/Shamrock ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 25,149,030 1.0612 23,698,671 25,149,030 B. MULTIFAMILY RESIDENCES 212,410 ** 212,410 212,410 C. VACANT LOTS 544,620 ** 544,620 544,620 D. RURAL REAL(TAXABLE) 20,465,660 .8433 24,269,527 20,465,660 F1. COMMERCIAL REAL 14,926,760 .9888 15,095,833 14,926,760 F2. INDUSTRIAL REAL 126,095 ** 126,095 126,095 G. OIL,GAS,MINERALS 51,426,340 1.0246 50,191,626 51,426,340 J. UTILITIES 13,271,090 .9884 13,426,841 13,271,090 L1. COMMERCIAL PERSONAL 8,424,510 1.0558 7,979,267 8,424,510 L2. INDUSTRIAL PERSONAL 8,465,270 ** 8,465,270 8,465,270 M. MOBILE HOMES 521,150 ** 521,150 521,150 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 84,250 ** 84,250 84,250 ___________________ ___________________ ___________________ SUBTOTAL 143,617,185 144,615,560 143,617,185 LESS TOTAL DEDUCTIONS 15,059,038 14,328,341 15,059,038 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 128,558,147 130,287,219 128,558,147 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,747,534 11,747,534 MKT VALUE NON-QUAL CAP VALUE LOSS 565,085 532,496 ACRES & FRM/RNCH IMPRV 9,414,820 .8091 11,636,164 OVER 65 FREZ LOSS 2,626,824 1,928,716 PROD VAL QUAL ACRES 11,050,840 .8747 12,633,363 ALL OTHER 119,595 119,595 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,059,038 14,328,341 TOTAL TAXABLE VALUE 20,465,660 24,269,527 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:14:11 2005 FINAL VALUES WORKSHEET REPT: PTS265 242/Wheeler VRSN: W 242-902/Shamrock 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 134,370,072 5,811,925 128,558,147 0 134,370,072 128,558,147 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 ****
