DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-903/Shelbyville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 20,098,337 .9769 20,573,587 20,098,337 B. MULTIFAMILY RESIDENCES 54,640 ** 54,640 54,640 C. VACANT LOTS 1,215,370 ** 1,215,370 1,215,370 D. RURAL REAL(TAXABLE) 65,610,744 .9963 65,852,436 65,610,744 F1. COMMERCIAL REAL 1,074,722 ** 1,074,722 1,074,722 F2. INDUSTRIAL REAL 280 ** 280 280 G. OIL,GAS,MINERALS 101,775,000 1.0205 99,730,524 101,775,000 J. UTILITIES 9,803,880 ** 9,803,880 9,803,880 L1. COMMERCIAL PERSONAL 1,859,503 ** 1,859,503 1,859,503 L2. INDUSTRIAL PERSONAL 4,312,210 ** 4,312,210 4,312,210 M. MOBILE HOMES 4,014,925 ** 4,014,925 4,014,925 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 209,819,611 208,492,077 209,819,611 LESS TOTAL DEDUCTIONS 25,577,711 26,043,328 25,577,711 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 184,241,900 182,448,749 184,241,900 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,761,020 17,761,020 MKT VALUE NON-QUAL CAP VALUE LOSS 4,325,296 4,427,573 ACRES & FRM/RNCH IMPRV 45,260,066 1.0225 44,264,123 OVER 65 FREZ LOSS 3,491,395 3,854,735 PROD VAL QUAL ACRES 20,350,678 .9427 21,588,313 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 25,577,711 26,043,328 TOTAL TAXABLE VALUE 65,610,744 65,852,436 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-903/Shelbyville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 193,255,440 9,013,540 184,241,900 0 193,255,440 184,241,900 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 ****
