DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-903/McLean ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,324,570 .9619 8,654,299 8,324,570 B. MULTIFAMILY RESIDENCES 15,640 ** 15,640 15,640 C. VACANT LOTS 279,770 ** 279,770 279,770 D. RURAL REAL(TAXABLE) 14,590,130 .8099 18,014,562 14,590,130 F1. COMMERCIAL REAL 3,829,940 ** 3,829,940 3,829,940 F2. INDUSTRIAL REAL 2,510,800 ** 2,510,800 2,510,800 G. OIL,GAS,MINERALS 79,907,390 .9806 81,488,262 79,907,390 J. UTILITIES 16,809,450 1.1241 14,953,696 16,809,450 L1. COMMERCIAL PERSONAL 2,151,903 .9602 2,241,099 2,151,903 L2. INDUSTRIAL PERSONAL 61,625 ** 61,625 61,625 M. MOBILE HOMES 382,130 ** 382,130 382,130 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 83,240 ** 83,240 83,240 ___________________ ___________________ ___________________ SUBTOTAL 128,946,588 132,515,063 128,946,588 LESS TOTAL DEDUCTIONS 5,416,813 5,578,912 5,416,813 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 123,529,775 126,936,151 123,529,775 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,028,734 5,028,734 MKT VALUE NON-QUAL CAP VALUE LOSS 36,146 37,578 ACRES & FRM/RNCH IMPRV 5,897,070 .7812 7,548,733 OVER 65 FREZ LOSS 351,933 512,600 PROD VAL QUAL ACRES 8,693,060 .8306 10,465,829 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 5,416,813 5,578,912 TOTAL TAXABLE VALUE 14,590,130 18,014,562 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-903/McLean 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 126,061,525 2,531,750 123,529,775 0 126,061,525 123,529,775 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 ****
