DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:50:57 2005 ISD SUMMARY WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-903/North Zulch ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 9,308,610 .9992 9,316,063 9,308,610 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,201,150 ** 1,201,150 1,201,150 D. RURAL REAL(TAXABLE) 28,153,870 .8693 32,387,263 28,153,870 F1. COMMERCIAL REAL 860,190 ** 860,190 860,190 F2. INDUSTRIAL REAL 3,667,860 ** 3,667,860 3,667,860 G. OIL,GAS,MINERALS 23,683,730 1.0403 22,766,250 23,683,730 J. UTILITIES 15,086,080 1.0051 15,009,531 15,086,080 L1. COMMERCIAL PERSONAL 241,700 ** 241,700 241,700 L2. INDUSTRIAL PERSONAL 24,600,000 ** 24,600,000 24,600,000 M. MOBILE HOMES 1,456,640 ** 1,456,640 1,456,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 108,259,830 111,506,647 108,259,830 LESS TOTAL DEDUCTIONS 11,247,939 11,254,660 11,247,939 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 97,011,891 100,251,987 97,011,891 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,390,000 8,390,000 MKT VALUE NON-QUAL CAP VALUE LOSS 287,480 287,710 ACRES & FRM/RNCH IMPRV 25,151,260 .8524 29,506,405 OVER 65 FREZ LOSS 2,484,819 2,491,310 PROD VAL QUAL ACRES 3,002,610 1.0423 2,880,858 ALL OTHER 85,640 85,640 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,247,939 11,254,660 TOTAL TAXABLE VALUE 28,153,870 32,387,263 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:50:57 2005 FINAL VALUES WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-903/North Zulch 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 101,382,341 4,370,450 97,011,891 0 101,382,341 97,011,891 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 ****
