DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:42:26 2005 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-901/Alamo Heights ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,738,717,743 .9593 2,854,912,689 2,738,717,743 B. MULTIFAMILY RESIDENCES 189,704,782 .9739 194,788,769 189,704,782 C. VACANT LOTS 37,244,381 ** 37,244,381 37,244,381 D. RURAL REAL(TAXABLE) 238,970 1.0000 238,970 238,970 F1. COMMERCIAL REAL 748,521,909 .9250 809,212,875 748,521,909 F2. INDUSTRIAL REAL 650,000 ** 650,000 650,000 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 19,953,390 ** 19,953,390 19,953,390 L1. COMMERCIAL PERSONAL 225,800,630 1.0280 219,650,418 225,800,630 L2. INDUSTRIAL PERSONAL 11,519,410 ** 11,519,410 11,519,410 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 11,539,780 ** 11,539,780 11,539,780 ___________________ ___________________ ___________________ SUBTOTAL 3,983,890,995 4,159,710,682 3,983,890,995 LESS TOTAL DEDUCTIONS 508,775,136 539,970,960 508,775,136 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,475,115,859 3,619,739,722 3,475,115,859 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 138,186,696 138,186,696 MKT VALUE NON-QUAL CAP VALUE LOSS 72,118,674 75,178,436 ACRES & FRM/RNCH IMPRV 238,970 ** 238,970 OVER 65 FREZ LOSS 287,514,427 315,650,489 PROD VAL QUAL ACRES 0 ** 0 ALL OTHER 10,955,339 10,955,339 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 508,775,136 539,970,960 TOTAL TAXABLE VALUE 238,970 238,970 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:42:26 2005 FINAL VALUES WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-901/Alamo Heights 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,548,347,906 73,232,047 3,475,115,859 0 3,548,347,906 3,475,115,859 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 ****
