DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:06 2005 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-902/Joaquin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,351,314 1.0381 31,163,967 32,351,314 B. MULTIFAMILY RESIDENCES 459,676 ** 459,676 459,676 C. VACANT LOTS 1,378,300 ** 1,378,300 1,378,300 D. RURAL REAL(TAXABLE) 34,532,638 .8978 38,461,904 34,532,638 F1. COMMERCIAL REAL 3,546,969 ** 3,546,969 3,546,969 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 143,498,440 .9985 143,714,011 143,498,440 J. UTILITIES 11,110,610 ** 11,110,610 11,110,610 L1. COMMERCIAL PERSONAL 2,935,075 ** 2,935,075 2,935,075 L2. INDUSTRIAL PERSONAL 11,225,830 ** 11,225,830 11,225,830 M. MOBILE HOMES 3,564,952 ** 3,564,952 3,564,952 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 91,780 ** 91,780 91,780 S. SPECIAL INVENTORY 3,380 ** 3,380 3,380 ___________________ ___________________ ___________________ SUBTOTAL 244,698,964 247,656,454 244,698,964 LESS TOTAL DEDUCTIONS 26,329,589 25,621,362 26,329,589 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 218,369,375 222,035,092 218,369,375 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,986,320 17,986,320 MKT VALUE NON-QUAL CAP VALUE LOSS 2,845,843 2,741,396 ACRES & FRM/RNCH IMPRV 26,079,148 .9127 28,573,626 OVER 65 FREZ LOSS 5,497,426 4,893,646 PROD VAL QUAL ACRES 8,453,490 .8549 9,888,278 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,329,589 25,621,362 TOTAL TAXABLE VALUE 34,532,638 38,461,904 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:06 2005 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-902/Joaquin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 227,678,375 9,309,000 218,369,375 3,900,811 223,777,564 214,468,564 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 ****
