DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:42:02 2005 ISD SUMMARY WORKSHEET REPT: PTS265 013/Bee VRSN: W 013-902/Pawnee ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,954,996 ** 3,954,996 3,954,996 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 93,965 ** 93,965 93,965 D. RURAL REAL(TAXABLE) 19,493,517 1.0032 19,430,556 19,493,517 F1. COMMERCIAL REAL 174,352 ** 174,352 174,352 F2. INDUSTRIAL REAL 3,484,820 ** 3,484,820 3,484,820 G. OIL,GAS,MINERALS 111,704,780 .9640 115,876,328 111,704,780 J. UTILITIES 11,672,020 .9724 12,003,311 11,672,020 L1. COMMERCIAL PERSONAL 205,430 ** 205,430 205,430 L2. INDUSTRIAL PERSONAL 12,708,200 ** 12,708,200 12,708,200 M. MOBILE HOMES 355,846 ** 355,846 355,846 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 163,847,926 168,287,804 163,847,926 LESS TOTAL DEDUCTIONS 4,821,825 4,821,825 4,821,825 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 159,026,101 163,465,979 159,026,101 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,283,468 3,283,468 MKT VALUE NON-QUAL CAP VALUE LOSS 279,367 279,367 ACRES & FRM/RNCH IMPRV 11,626,836 .9505 12,232,337 OVER 65 FREZ LOSS 1,258,990 1,258,990 PROD VAL QUAL ACRES 7,866,681 1.0929 7,198,219 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,821,825 4,821,825 TOTAL TAXABLE VALUE 19,493,517 19,430,556 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:42:02 2005 FINAL VALUES WORKSHEET REPT: PTS265 013/Bee VRSN: W 013-902/Pawnee 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 160,726,212 1,700,111 159,026,101 882,919 159,843,293 158,143,182 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 ****
