DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:41:32 2005 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: W 007-904/Lytle ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 91,540,935 .8968 102,075,084 91,540,935 B. MULTIFAMILY RESIDENCES 1,156,120 ** 1,156,120 1,156,120 C. VACANT LOTS 8,281,890 1.0179 8,136,251 8,281,890 D. RURAL REAL(TAXABLE) 23,812,120 1.0475 22,733,076 23,812,120 F1. COMMERCIAL REAL 17,650,546 .9691 18,213,338 17,650,546 F2. INDUSTRIAL REAL 1,096,530 ** 1,096,530 1,096,530 G. OIL,GAS,MINERALS 796,790 ** 796,790 796,790 J. UTILITIES 3,702,290 ** 3,702,290 3,702,290 L1. COMMERCIAL PERSONAL 7,486,680 .9964 7,513,729 7,486,680 L2. INDUSTRIAL PERSONAL 1,612,508 ** 1,612,508 1,612,508 M. MOBILE HOMES 5,177,669 ** 5,177,669 5,177,669 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 355,940 ** 355,940 355,940 S. SPECIAL INVENTORY 213,776 ** 213,776 213,776 ___________________ ___________________ ___________________ SUBTOTAL 162,883,794 172,783,101 162,883,794 LESS TOTAL DEDUCTIONS 31,226,104 33,926,508 31,226,104 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 131,657,690 138,856,593 131,657,690 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 22,844,530 22,844,530 MKT VALUE NON-QUAL CAP VALUE LOSS 1,613,440 1,799,108 ACRES & FRM/RNCH IMPRV 21,787,560 1.0662 20,434,778 OVER 65 FREZ LOSS 6,618,555 9,133,291 PROD VAL QUAL ACRES 2,024,560 .8809 2,298,298 ALL OTHER 149,579 149,579 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 31,226,104 33,926,508 TOTAL TAXABLE VALUE 23,812,120 22,733,076 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:41:32 2005 FINAL VALUES WORKSHEET REPT: PTS265 007/Atascosa VRSN: W 007-904/Lytle 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 143,721,920 12,064,230 131,657,690 0 143,721,920 131,657,690 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 ****
