DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:46 2005 ISD SUMMARY WORKSHEET REPT: PTS265 014/Bell VRSN: W 161-910/Moody ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 48,208,531 .9998 48,218,175 48,208,531 B. MULTIFAMILY RESIDENCES 95,224 ** 95,224 95,224 C. VACANT LOTS 1,564,168 ** 1,564,168 1,564,168 D. RURAL REAL(TAXABLE) 45,331,675 .9722 46,627,139 45,331,675 F1. COMMERCIAL REAL 2,475,048 ** 2,475,048 2,475,048 F2. INDUSTRIAL REAL 124,397 ** 124,397 124,397 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 8,766,029 .9368 9,357,418 8,766,029 L1. COMMERCIAL PERSONAL 4,558,032 1.0033 4,543,040 4,558,032 L2. INDUSTRIAL PERSONAL 6,725,303 ** 6,725,303 6,725,303 M. MOBILE HOMES 2,343,899 ** 2,343,899 2,343,899 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 98,871 ** 98,871 98,871 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 120,291,177 122,172,682 120,291,177 LESS TOTAL DEDUCTIONS 26,202,313 26,206,800 26,202,313 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 94,088,864 95,965,882 94,088,864 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,669,063 17,669,063 MKT VALUE NON-QUAL CAP VALUE LOSS 3,417,963 3,418,647 ACRES & FRM/RNCH IMPRV 37,884,223 .9626 39,356,143 OVER 65 FREZ LOSS 5,095,634 5,099,437 PROD VAL QUAL ACRES 7,447,452 1.0243 7,270,996 ALL OTHER 19,653 19,653 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,202,313 26,206,800 TOTAL TAXABLE VALUE 45,331,675 46,627,139 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:46 2005 FINAL VALUES WORKSHEET REPT: PTS265 014/Bell VRSN: W 161-910/Moody 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 103,391,787 9,302,923 94,088,864 0 103,391,787 94,088,864 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 ****
