DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:12 2005 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-905/Timpson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 26,173,088 .8885 29,457,612 26,173,088 B. MULTIFAMILY RESIDENCES 405,798 ** 405,798 405,798 C. VACANT LOTS 1,027,900 ** 1,027,900 1,027,900 D. RURAL REAL(TAXABLE) 52,081,218 1.0765 48,379,778 52,081,218 F1. COMMERCIAL REAL 4,153,384 ** 4,153,384 4,153,384 F2. INDUSTRIAL REAL 1,280,910 ** 1,280,910 1,280,910 G. OIL,GAS,MINERALS 40,612,180 1.0346 39,253,992 40,612,180 J. UTILITIES 8,581,350 .9657 8,886,145 8,581,350 L1. COMMERCIAL PERSONAL 3,567,395 ** 3,567,395 3,567,395 L2. INDUSTRIAL PERSONAL 8,253,540 ** 8,253,540 8,253,540 M. MOBILE HOMES 3,098,600 ** 3,098,600 3,098,600 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 4,300 ** 4,300 4,300 ___________________ ___________________ ___________________ SUBTOTAL 149,239,663 147,769,354 149,239,663 LESS TOTAL DEDUCTIONS 27,492,796 30,220,480 27,492,796 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 121,746,867 117,548,874 121,746,867 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,209,924 18,209,924 MKT VALUE NON-QUAL CAP VALUE LOSS 2,646,771 2,978,921 ACRES & FRM/RNCH IMPRV 34,814,708 1.1483 30,318,478 OVER 65 FREZ LOSS 6,636,101 9,031,635 PROD VAL QUAL ACRES 17,266,510 .9560 18,061,300 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,492,796 30,220,480 TOTAL TAXABLE VALUE 52,081,218 48,379,778 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:12 2005 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-905/Timpson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 130,863,821 9,116,954 121,746,867 3,816,848 127,046,973 117,930,019 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 ****
