DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:29:20 2005 ISD SUMMARY WORKSHEET REPT: PTS265 096/Hall VRSN: W 096-904/Memphis ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 33,402,110 1.0269 32,527,130 33,402,110 B. MULTIFAMILY RESIDENCES 127,290 ** 127,290 127,290 C. VACANT LOTS 727,960 ** 727,960 727,960 D. RURAL REAL(TAXABLE) 41,667,480 1.0220 40,769,640 41,667,480 F1. COMMERCIAL REAL 8,703,780 .9758 8,919,635 8,703,780 F2. INDUSTRIAL REAL 5,269,860 ** 5,269,860 5,269,860 G. OIL,GAS,MINERALS 500 ** 500 500 J. UTILITIES 13,452,830 .9817 13,703,606 13,452,830 L1. COMMERCIAL PERSONAL 12,006,740 .9729 12,341,186 12,006,740 L2. INDUSTRIAL PERSONAL 644,230 ** 644,230 644,230 M. MOBILE HOMES 258,480 ** 258,480 258,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 116,261,260 115,289,517 116,261,260 LESS TOTAL DEDUCTIONS 17,226,810 16,869,141 17,226,810 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 99,034,450 98,420,376 99,034,450 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,382,850 13,382,850 MKT VALUE NON-QUAL CAP VALUE LOSS 1,395,240 1,358,691 ACRES & FRM/RNCH IMPRV 8,844,450 .8821 10,026,584 OVER 65 FREZ LOSS 2,448,720 2,127,600 PROD VAL QUAL ACRES 32,823,030 1.0677 30,743,056 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,226,810 16,869,141 TOTAL TAXABLE VALUE 41,667,480 40,769,640 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:29:20 2005 FINAL VALUES WORKSHEET REPT: PTS265 096/Hall VRSN: W 096-904/Memphis 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 105,772,760 6,738,310 99,034,450 0 105,772,760 99,034,450 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 ****
