DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:15:58 2005 ISD SUMMARY WORKSHEET REPT: PTS265 021/Brazos VRSN: W 021-902/Bryan ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,846,560,634 .9149 2,018,319,635 1,846,560,634 B. MULTIFAMILY RESIDENCES 251,870,233 .9632 261,493,182 251,870,233 C. VACANT LOTS 74,824,663 ** 74,824,663 74,824,663 D. RURAL REAL(TAXABLE) 82,028,511 .9453 86,777,962 82,028,511 F1. COMMERCIAL REAL 582,721,656 .9700 600,743,975 582,721,656 F2. INDUSTRIAL REAL 89,389,131 ** 89,389,131 89,389,131 G. OIL,GAS,MINERALS 100,998,530 ** 100,998,530 100,998,530 J. UTILITIES 88,242,930 ** 88,242,930 88,242,930 L1. COMMERCIAL PERSONAL 277,856,855 1.0300 269,763,937 277,856,855 L2. INDUSTRIAL PERSONAL 153,330,079 ** 153,330,079 153,330,079 M. MOBILE HOMES 29,630,574 ** 29,630,574 29,630,574 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 14,461,360 ** 14,461,360 14,461,360 S. SPECIAL INVENTORY 22,821,080 ** 22,821,080 22,821,080 ___________________ ___________________ ___________________ SUBTOTAL 3,614,736,236 3,810,797,038 3,614,736,236 LESS TOTAL DEDUCTIONS 408,819,699 446,291,693 408,819,699 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,205,916,537 3,364,505,345 3,205,916,537 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 237,854,940 237,854,940 MKT VALUE NON-QUAL CAP VALUE LOSS 14,583,450 15,939,939 ACRES & FRM/RNCH IMPRV 62,868,636 .8783 71,579,911 OVER 65 FREZ LOSS 135,536,461 171,651,966 PROD VAL QUAL ACRES 19,159,875 1.2607 15,198,051 ALL OTHER 20,844,848 20,844,848 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 408,819,699 446,291,693 TOTAL TAXABLE VALUE 82,028,511 86,777,962 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:15:58 2005 FINAL VALUES WORKSHEET REPT: PTS265 021/Brazos VRSN: W 021-902/Bryan 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,333,987,047 128,070,510 3,205,916,537 0 3,333,987,047 3,205,916,537 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 ****
