DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-908/Brookesmith ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,333,880 .9862 2,366,538 2,333,880 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 213,020 ** 213,020 213,020 D. RURAL REAL(TAXABLE) 29,361,217 .9908 29,634,737 29,361,217 F1. COMMERCIAL REAL 118,780 ** 118,780 118,780 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 278,865 ** 278,865 278,865 J. UTILITIES 6,949,890 .9432 7,368,416 6,949,890 L1. COMMERCIAL PERSONAL 182,370 ** 182,370 182,370 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,298,750 ** 1,298,750 1,298,750 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 40,736,772 41,461,476 40,736,772 LESS TOTAL DEDUCTIONS 5,303,470 5,360,809 5,303,470 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 35,433,302 36,100,667 35,433,302 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,350,436 4,350,436 MKT VALUE NON-QUAL CAP VALUE LOSS 287,929 291,958 ACRES & FRM/RNCH IMPRV 22,175,470 .9703 22,854,241 OVER 65 FREZ LOSS 665,105 718,415 PROD VAL QUAL ACRES 7,185,747 1.0598 6,780,496 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 5,303,470 5,360,809 TOTAL TAXABLE VALUE 29,361,217 29,634,737 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-908/Brookesmith 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 37,797,473 2,364,171 35,433,302 0 37,797,473 35,433,302 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 ****
