DATE: 02/03/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 08:11:23 2005 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: W 221-911/Jim Ned Cons ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 73,985,589 .9540 77,553,028 73,985,589 B. MULTIFAMILY RESIDENCES 211,977 ** 211,977 211,977 C. VACANT LOTS 7,559,046 ** 7,559,046 7,559,046 D. RURAL REAL(TAXABLE) 86,232,845 .9956 86,614,997 86,232,845 F1. COMMERCIAL REAL 5,204,451 ** 5,204,451 5,204,451 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 19,357,924 1.0198 18,982,079 19,357,924 J. UTILITIES 19,442,540 .9421 20,637,448 19,442,540 L1. COMMERCIAL PERSONAL 5,176,191 ** 5,176,191 5,176,191 L2. INDUSTRIAL PERSONAL 116,598 ** 116,598 116,598 M. MOBILE HOMES 6,747,117 ** 6,747,117 6,747,117 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,237,519 ** 1,237,519 1,237,519 S. SPECIAL INVENTORY 23,324 ** 23,324 23,324 ___________________ ___________________ ___________________ SUBTOTAL 225,295,121 230,063,775 225,295,121 LESS TOTAL DEDUCTIONS 35,206,414 36,501,059 35,206,414 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 190,088,707 193,562,716 190,088,707 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,906,673 25,906,673 MKT VALUE NON-QUAL CAP VALUE LOSS 1,053,829 1,104,643 ACRES & FRM/RNCH IMPRV 70,967,632 .9907 71,633,827 OVER 65 FREZ LOSS 8,162,403 9,406,234 PROD VAL QUAL ACRES 15,265,213 1.0190 14,981,170 ALL OTHER 83,509 83,509 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 35,206,414 36,501,059 TOTAL TAXABLE VALUE 86,232,845 86,614,997 DATE: 02/03/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 08:11:23 2005 FINAL VALUES WORKSHEET REPT: PTS265 221/Taylor VRSN: W 221-911/Jim Ned Cons 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 204,302,323 14,213,616 190,088,707 10,919,256 193,383,067 179,169,451 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 ****
