DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:55 2005 ISD SUMMARY WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-915/Maypearl ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 100,195,126 .9772 102,532,876 100,195,126 B. MULTIFAMILY RESIDENCES 242,680 ** 242,680 242,680 C. VACANT LOTS 3,052,010 ** 3,052,010 3,052,010 D. RURAL REAL(TAXABLE) 44,425,720 .9642 46,077,387 44,425,720 F1. COMMERCIAL REAL 2,731,490 ** 2,731,490 2,731,490 F2. INDUSTRIAL REAL 143,440 ** 143,440 143,440 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 15,990,430 1.0217 15,650,807 15,990,430 L1. COMMERCIAL PERSONAL 873,650 ** 873,650 873,650 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 6,447,740 ** 6,447,740 6,447,740 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 634,250 ** 634,250 634,250 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 174,736,536 178,386,330 174,736,536 LESS TOTAL DEDUCTIONS 22,925,841 23,317,572 22,925,841 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 151,810,695 155,068,758 151,810,695 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,217,371 16,217,371 MKT VALUE NON-QUAL CAP VALUE LOSS 1,925,485 1,970,410 ACRES & FRM/RNCH IMPRV 39,658,690 .9412 42,136,305 OVER 65 FREZ LOSS 4,660,599 5,007,405 PROD VAL QUAL ACRES 4,767,030 1.2096 3,941,082 ALL OTHER 122,386 122,386 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,925,841 23,317,572 TOTAL TAXABLE VALUE 44,425,720 46,077,387 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:55 2005 FINAL VALUES WORKSHEET REPT: PTS265 070/Ellis VRSN: W 070-915/Maypearl 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 161,200,328 9,389,633 151,810,695 0 161,200,328 151,810,695 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 ****
