DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 157/Mason VRSN: W 157-901/Mason ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 67,848,470 .9438 71,888,610 71,888,610 B. MULTIFAMILY RESIDENCES 409,450 ** 409,450 409,450 C. VACANT LOTS 1,276,200 ** 1,276,200 1,276,200 D. RURAL REAL(TAXABLE) 108,693,480 .7838 138,683,040 138,683,040 F1. COMMERCIAL REAL 14,600,120 .9541 15,302,505 15,302,505 F2. INDUSTRIAL REAL 339,910 ** 339,910 339,910 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 17,468,380 .9644 18,113,210 18,113,210 L1. COMMERCIAL PERSONAL 9,094,910 ** 9,094,910 9,094,910 L2. INDUSTRIAL PERSONAL 684,950 ** 684,950 684,950 M. MOBILE HOMES 754,960 ** 754,960 754,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 221,170,830 256,547,745 256,547,745 LESS TOTAL DEDUCTIONS 43,255,050 45,638,062 45,638,062 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 177,915,780 210,909,683 210,909,683 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,941,679 21,941,679 MKT VALUE NON-QUAL CAP VALUE LOSS 11,141,390 11,804,821 ACRES & FRM/RNCH IMPRV 72,813,170 .7228 100,737,645 OVER 65 FREZ LOSS 10,171,981 11,891,562 PROD VAL QUAL ACRES 35,880,310 .9456 37,945,395 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 43,255,050 45,638,062 TOTAL TAXABLE VALUE 108,693,480 138,683,040 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 157/Mason VRSN: W 157-901/Mason 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 221,995,842 11,086,159 210,909,683 0 221,995,842 210,909,683 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 INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. **** END OF REPORT ****
