DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:13:27 2005 ISD SUMMARY WORKSHEET REPT: PTS265 012/Baylor VRSN: W 012-901/Seymour ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 52,291,070 .9698 53,919,437 52,291,070 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 488,680 ** 488,680 488,680 D. RURAL REAL(TAXABLE) 55,882,690 .8782 63,634,521 55,882,690 F1. COMMERCIAL REAL 8,608,190 .9586 8,979,960 8,608,190 F2. INDUSTRIAL REAL 315,790 ** 315,790 315,790 G. OIL,GAS,MINERALS 6,560,720 ** 6,560,720 6,560,720 J. UTILITIES 18,156,470 1.0195 17,809,191 18,156,470 L1. COMMERCIAL PERSONAL 6,717,200 .9523 7,053,660 6,717,200 L2. INDUSTRIAL PERSONAL 741,300 ** 741,300 741,300 M. MOBILE HOMES 184,530 ** 184,530 184,530 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 149,946,640 159,687,789 149,946,640 LESS TOTAL DEDUCTIONS 27,349,180 27,997,935 27,349,180 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 122,597,460 131,689,854 122,597,460 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,779,610 21,779,610 MKT VALUE NON-QUAL CAP VALUE LOSS 1,991,390 2,053,403 ACRES & FRM/RNCH IMPRV 17,167,280 .8758 19,601,827 OVER 65 FREZ LOSS 3,578,180 4,164,922 PROD VAL QUAL ACRES 38,715,410 .8792 44,032,694 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,349,180 27,997,935 TOTAL TAXABLE VALUE 55,882,690 63,634,521 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:13:27 2005 FINAL VALUES WORKSHEET REPT: PTS265 012/Baylor VRSN: W 012-901/Seymour 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 133,608,820 11,011,360 122,597,460 0 133,608,820 122,597,460 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
