DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:18 2005 ISD SUMMARY WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-906/Sherman ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 836,610,792 .9975 838,707,561 836,610,792 B. MULTIFAMILY RESIDENCES 104,217,441 .9670 107,773,982 104,217,441 C. VACANT LOTS 30,382,443 ** 30,382,443 30,382,443 D. RURAL REAL(TAXABLE) 44,199,063 1.0286 42,968,594 44,199,063 F1. COMMERCIAL REAL 302,021,510 .9465 319,092,985 302,021,510 F2. INDUSTRIAL REAL 101,083,147 ** 101,083,147 101,083,147 G. OIL,GAS,MINERALS 40,522,860 ** 40,522,860 40,522,860 J. UTILITIES 71,421,793 ** 71,421,793 71,421,793 L1. COMMERCIAL PERSONAL 262,079,568 .9600 272,999,550 262,079,568 L2. INDUSTRIAL PERSONAL 220,625,543 ** 220,625,543 220,625,543 M. MOBILE HOMES 6,093,974 ** 6,093,974 6,093,974 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 5,323,829 ** 5,323,829 5,323,829 S. SPECIAL INVENTORY 17,589,598 ** 17,589,598 17,589,598 ___________________ ___________________ ___________________ SUBTOTAL 2,042,171,561 2,074,585,859 2,042,171,561 LESS TOTAL DEDUCTIONS 315,056,738 315,701,498 315,056,738 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,727,114,823 1,758,884,361 1,727,114,823 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 145,446,573 145,446,573 MKT VALUE NON-QUAL CAP VALUE LOSS 26,960,707 27,028,278 ACRES & FRM/RNCH IMPRV 40,291,408 ** 40,291,408 OVER 65 FREZ LOSS 75,922,990 76,500,179 PROD VAL QUAL ACRES 3,907,655 1.4596 2,677,186 ALL OTHER 66,726,468 66,726,468 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 315,056,738 315,701,498 TOTAL TAXABLE VALUE 44,199,063 42,968,594 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:18 2005 FINAL VALUES WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-906/Sherman 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,802,223,578 75,108,755 1,727,114,823 0 1,802,223,578 1,727,114,823 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 ****
