DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:25 2005 ISD SUMMARY WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-903/Baird ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,659,390 .9571 25,764,695 24,659,390 B. MULTIFAMILY RESIDENCES 268,430 ** 268,430 268,430 C. VACANT LOTS 729,610 ** 729,610 729,610 D. RURAL REAL(TAXABLE) 32,179,732 1.0465 30,750,929 32,179,732 F1. COMMERCIAL REAL 5,692,573 .9741 5,843,931 5,692,573 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 6,455,310 ** 6,455,310 6,455,310 J. UTILITIES 16,745,680 .7825 21,400,230 16,745,680 L1. COMMERCIAL PERSONAL 7,367,070 .9878 7,458,058 7,367,070 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 785,820 ** 785,820 785,820 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 94,883,615 99,457,013 94,883,615 LESS TOTAL DEDUCTIONS 16,230,532 16,803,368 16,230,532 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 78,653,083 82,653,645 78,653,083 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,561,690 13,561,690 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 21,197,098 1.0264 20,651,888 OVER 65 FREZ LOSS 2,668,842 3,241,678 PROD VAL QUAL ACRES 10,982,634 1.0875 10,099,041 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 16,230,532 16,803,368 TOTAL TAXABLE VALUE 32,179,732 30,750,929 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:25 2005 FINAL VALUES WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-903/Baird 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 85,619,633 6,966,550 78,653,083 0 85,619,633 78,653,083 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 ****
