DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-902/Brownwood ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 316,928,501 .8686 364,872,785 316,928,501 B. MULTIFAMILY RESIDENCES 20,537,220 ** 20,537,220 20,537,220 C. VACANT LOTS 12,748,161 ** 12,748,161 12,748,161 D. RURAL REAL(TAXABLE) 38,269,155 1.0100 37,890,657 38,269,155 F1. COMMERCIAL REAL 135,251,880 .9730 139,005,015 135,251,880 F2. INDUSTRIAL REAL 52,828,290 ** 52,828,290 52,828,290 G. OIL,GAS,MINERALS 83,969 ** 83,969 83,969 J. UTILITIES 41,935,260 .9508 44,105,238 41,935,260 L1. COMMERCIAL PERSONAL 87,974,200 .9970 88,238,917 87,974,200 L2. INDUSTRIAL PERSONAL 235,443,220 ** 235,443,220 235,443,220 M. MOBILE HOMES 3,728,180 ** 3,728,180 3,728,180 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,557,190 ** 1,557,190 1,557,190 S. SPECIAL INVENTORY 7,924,320 ** 7,924,320 7,924,320 ___________________ ___________________ ___________________ SUBTOTAL 955,209,546 1,008,963,162 955,209,546 LESS TOTAL DEDUCTIONS 124,498,752 139,610,245 124,498,752 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 830,710,794 869,352,917 830,710,794 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 80,749,915 80,749,915 MKT VALUE NON-QUAL CAP VALUE LOSS 3,102,361 3,571,680 ACRES & FRM/RNCH IMPRV 33,341,182 1.0051 33,172,005 OVER 65 FREZ LOSS 23,897,969 38,540,143 PROD VAL QUAL ACRES 4,927,973 1.0444 4,718,652 ALL OTHER 16,748,507 16,748,507 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 124,498,752 139,610,245 TOTAL TAXABLE VALUE 38,269,155 37,890,657 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-902/Brownwood 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 872,922,626 42,211,832 830,710,794 0 872,922,626 830,710,794 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 ****
