DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-906/Excelsior ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,329,800 1.0014 3,325,145 3,329,800 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 193,290 ** 193,290 193,290 D. RURAL REAL(TAXABLE) 7,903,407 1.0861 7,276,947 7,903,407 F1. COMMERCIAL REAL 38,042 ** 38,042 38,042 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 1,572,030 ** 1,572,030 1,572,030 J. UTILITIES 866,630 .8746 990,887 866,630 L1. COMMERCIAL PERSONAL 131,653 ** 131,653 131,653 L2. INDUSTRIAL PERSONAL 55,000 ** 55,000 55,000 M. MOBILE HOMES 616,100 ** 616,100 616,100 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 14,705,952 14,199,094 14,705,952 LESS TOTAL DEDUCTIONS 3,563,187 3,559,549 3,563,187 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 11,142,765 10,639,545 11,142,765 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,478,710 2,478,710 MKT VALUE NON-QUAL CAP VALUE LOSS 360,810 360,306 ACRES & FRM/RNCH IMPRV 4,527,837 1.0284 4,402,798 OVER 65 FREZ LOSS 723,667 720,533 PROD VAL QUAL ACRES 3,375,570 1.1745 2,874,149 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,563,187 3,559,549 TOTAL TAXABLE VALUE 7,903,407 7,276,947 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-906/Excelsior 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 12,451,065 1,308,300 11,142,765 531,542 11,919,523 10,611,223 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 ****
