DATE: 02/03/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 08:11:25 2005 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: W 221-912/Wylie ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 537,310,168 .9861 544,884,056 537,310,168 B. MULTIFAMILY RESIDENCES 362,084 ** 362,084 362,084 C. VACANT LOTS 23,842,616 ** 23,842,616 23,842,616 D. RURAL REAL(TAXABLE) 120,293,141 .9722 123,736,198 120,293,141 F1. COMMERCIAL REAL 92,218,482 .9898 93,168,804 92,218,482 F2. INDUSTRIAL REAL 61,463 ** 61,463 61,463 G. OIL,GAS,MINERALS 7,740,389 ** 7,740,389 7,740,389 J. UTILITIES 22,981,538 ** 22,981,538 22,981,538 L1. COMMERCIAL PERSONAL 46,192,988 .9986 46,257,749 46,192,988 L2. INDUSTRIAL PERSONAL 169,391 ** 169,391 169,391 M. MOBILE HOMES 3,119,034 ** 3,119,034 3,119,034 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,269,366 ** 1,269,366 1,269,366 S. SPECIAL INVENTORY 32,067 ** 32,067 32,067 ___________________ ___________________ ___________________ SUBTOTAL 855,592,727 867,624,755 855,592,727 LESS TOTAL DEDUCTIONS 89,893,357 91,441,902 89,893,357 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 765,699,370 776,182,853 765,699,370 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 72,164,387 72,164,387 MKT VALUE NON-QUAL CAP VALUE LOSS 826,117 837,762 ACRES & FRM/RNCH IMPRV 114,429,657 .9714 117,798,700 OVER 65 FREZ LOSS 16,631,871 18,168,771 PROD VAL QUAL ACRES 5,863,484 .9875 5,937,498 ALL OTHER 270,982 270,982 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 89,893,357 91,441,902 TOTAL TAXABLE VALUE 120,293,141 123,736,198 DATE: 02/03/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 08:11:25 2005 FINAL VALUES WORKSHEET REPT: PTS265 221/Taylor VRSN: W 221-912/Wylie 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 806,373,881 40,674,511 765,699,370 0 806,373,881 765,699,370 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 ****
