DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:43 2005 ISD SUMMARY WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-907/Italy ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 53,499,910 .9647 55,457,562 53,499,910 B. MULTIFAMILY RESIDENCES 801,310 ** 801,310 801,310 C. VACANT LOTS 942,020 ** 942,020 942,020 D. RURAL REAL(TAXABLE) 23,230,020 1.0151 22,884,585 23,230,020 F1. COMMERCIAL REAL 9,423,790 .9139 10,311,621 9,423,790 F2. INDUSTRIAL REAL 1,482,360 ** 1,482,360 1,482,360 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 4,868,820 ** 4,868,820 4,868,820 L1. COMMERCIAL PERSONAL 2,857,300 ** 2,857,300 2,857,300 L2. INDUSTRIAL PERSONAL 1,218,740 ** 1,218,740 1,218,740 M. MOBILE HOMES 2,075,580 ** 2,075,580 2,075,580 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 175,942 ** 175,942 175,942 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 100,575,792 103,075,840 100,575,792 LESS TOTAL DEDUCTIONS 17,194,215 17,717,264 17,194,215 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 83,381,577 85,358,576 83,381,577 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,261,676 11,261,676 MKT VALUE NON-QUAL CAP VALUE LOSS 1,031,764 1,069,518 ACRES & FRM/RNCH IMPRV 18,920,480 1.0428 18,143,920 OVER 65 FREZ LOSS 4,651,756 5,137,051 PROD VAL QUAL ACRES 4,309,540 .9091 4,740,665 ALL OTHER 249,019 249,019 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,194,215 17,717,264 TOTAL TAXABLE VALUE 23,230,020 22,884,585 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:43 2005 FINAL VALUES WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-907/Italy 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 89,363,121 5,981,544 83,381,577 0 89,363,121 83,381,577 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 ****
