DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 026/Burleson VRSN: W 026-902/Somerville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,211,944 .8854 61,228,760 54,211,944 B. MULTIFAMILY RESIDENCES 160,200 ** 160,200 160,200 C. VACANT LOTS 11,603,010 1.2155 9,545,874 11,603,010 D. RURAL REAL(TAXABLE) 36,543,618 1.0470 34,902,194 36,543,618 F1. COMMERCIAL REAL 8,207,751 ** 8,207,751 8,207,751 F2. INDUSTRIAL REAL 473,872 ** 473,872 473,872 G. OIL,GAS,MINERALS 24,591,830 1.0118 24,305,031 24,591,830 J. UTILITIES 32,303,412 .9827 32,872,099 32,303,412 L1. COMMERCIAL PERSONAL 3,188,427 ** 3,188,427 3,188,427 L2. INDUSTRIAL PERSONAL 12,692,885 ** 12,692,885 12,692,885 M. MOBILE HOMES 1,851,687 ** 1,851,687 1,851,687 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 43,060 ** 43,060 43,060 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 185,871,696 189,471,840 185,871,696 LESS TOTAL DEDUCTIONS 26,656,000 29,457,954 26,656,000 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 159,215,696 160,013,886 159,215,696 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,734,525 21,734,525 MKT VALUE NON-QUAL CAP VALUE LOSS 25,139 28,393 ACRES & FRM/RNCH IMPRV 33,502,948 1.0351 32,366,871 OVER 65 FREZ LOSS 4,896,336 7,695,036 PROD VAL QUAL ACRES 3,040,670 1.1993 2,535,323 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,656,000 29,457,954 TOTAL TAXABLE VALUE 36,543,618 34,902,194 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 026/Burleson VRSN: W 026-902/Somerville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 170,366,391 11,150,695 159,215,696 0 170,366,391 159,215,696 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 ****
