DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:24 2005 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-909/Early ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 73,439,180 .9485 77,426,653 73,439,180 B. MULTIFAMILY RESIDENCES 4,652,940 ** 4,652,940 4,652,940 C. VACANT LOTS 2,265,430 ** 2,265,430 2,265,430 D. RURAL REAL(TAXABLE) 41,631,786 .9779 42,572,716 41,631,786 F1. COMMERCIAL REAL 29,196,930 .9514 30,688,386 29,196,930 F2. INDUSTRIAL REAL 2,165,700 ** 2,165,700 2,165,700 G. OIL,GAS,MINERALS 109,094 ** 109,094 109,094 J. UTILITIES 7,187,520 ** 7,187,520 7,187,520 L1. COMMERCIAL PERSONAL 19,203,610 .9976 19,249,810 19,203,610 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 3,163,830 ** 3,163,830 3,163,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 74,450 ** 74,450 74,450 S. SPECIAL INVENTORY 605,590 ** 605,590 605,590 ___________________ ___________________ ___________________ SUBTOTAL 183,696,060 190,162,119 183,696,060 LESS TOTAL DEDUCTIONS 32,052,066 33,573,412 32,052,066 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 151,643,994 156,588,707 151,643,994 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 24,410,756 24,410,756 MKT VALUE NON-QUAL CAP VALUE LOSS 1,100,575 1,160,332 ACRES & FRM/RNCH IMPRV 38,107,623 .9714 39,229,589 OVER 65 FREZ LOSS 6,248,828 7,710,417 PROD VAL QUAL ACRES 3,524,163 1.0542 3,343,127 ALL OTHER 291,907 291,907 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 32,052,066 33,573,412 TOTAL TAXABLE VALUE 41,631,786 42,572,716 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:24 2005 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-909/Early 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 164,641,967 12,997,973 151,643,994 0 164,641,967 151,643,994 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 ****
