DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-901/Center ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 114,252,617 .9566 119,436,146 114,252,617 B. MULTIFAMILY RESIDENCES 2,328,698 ** 2,328,698 2,328,698 C. VACANT LOTS 2,701,470 ** 2,701,470 2,701,470 D. RURAL REAL(TAXABLE) 88,693,995 1.0295 86,153,212 88,693,995 F1. COMMERCIAL REAL 46,845,129 .8845 52,962,271 46,845,129 F2. INDUSTRIAL REAL 17,242,400 ** 17,242,400 17,242,400 G. OIL,GAS,MINERALS 13,597,370 ** 13,597,370 13,597,370 J. UTILITIES 26,514,760 .9392 28,231,218 26,514,760 L1. COMMERCIAL PERSONAL 39,405,477 .9460 41,654,838 39,405,477 L2. INDUSTRIAL PERSONAL 39,960,800 ** 39,960,800 39,960,800 M. MOBILE HOMES 6,385,425 ** 6,385,425 6,385,425 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 29,250 ** 29,250 29,250 S. SPECIAL INVENTORY 3,557,431 ** 3,557,431 3,557,431 ___________________ ___________________ ___________________ SUBTOTAL 401,514,822 414,240,529 401,514,822 LESS TOTAL DEDUCTIONS 73,029,318 75,543,606 73,029,318 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 328,485,504 338,696,923 328,485,504 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,610,724 47,610,724 MKT VALUE NON-QUAL CAP VALUE LOSS 6,031,615 6,305,263 ACRES & FRM/RNCH IMPRV 64,822,523 .9860 65,742,924 OVER 65 FREZ LOSS 19,386,979 21,627,619 PROD VAL QUAL ACRES 23,871,472 1.1696 20,410,288 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 73,029,318 75,543,606 TOTAL TAXABLE VALUE 88,693,995 86,153,212 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-901/Center 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 353,048,107 24,562,603 328,485,504 12,579,427 340,468,680 315,906,077 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 ****
