DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:42:38 2005 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-910/Northeast ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,872,167,887 .9711 14,285,004,518 13,872,167,887 B. MULTIFAMILY RESIDENCES 1,439,098,878 .9519 1,511,817,290 1,439,098,878 C. VACANT LOTS 287,960,969 .9550 301,529,810 287,960,969 D. RURAL REAL(TAXABLE) 148,763,142 1.1569 128,583,266 148,763,142 F1. COMMERCIAL REAL 3,924,070,399 .9855 3,981,806,595 3,924,070,399 F2. INDUSTRIAL REAL 70,005,990 ** 70,005,990 70,005,990 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 142,433,490 ** 142,433,490 142,433,490 L1. COMMERCIAL PERSONAL 1,720,654,319 1.0263 1,676,560,771 1,720,654,319 L2. INDUSTRIAL PERSONAL 321,118,507 ** 321,118,507 321,118,507 M. MOBILE HOMES 31,171,813 ** 31,171,813 31,171,813 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 117,023,387 ** 117,023,387 117,023,387 S. SPECIAL INVENTORY 104,450,840 ** 104,450,840 104,450,840 ___________________ ___________________ ___________________ SUBTOTAL 22,178,919,621 22,671,506,277 22,178,919,621 LESS TOTAL DEDUCTIONS 2,476,291,592 2,555,396,033 2,476,291,592 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 19,702,628,029 20,116,110,244 19,702,628,029 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,459,382,646 1,459,382,646 MKT VALUE NON-QUAL CAP VALUE LOSS 63,973,467 65,877,322 ACRES & FRM/RNCH IMPRV 148,529,211 1.1592 128,130,789 OVER 65 FREZ LOSS 949,658,779 1,026,859,365 PROD VAL QUAL ACRES 233,931 .5170 452,477 ALL OTHER 3,276,700 3,276,700 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,476,291,592 2,555,396,033 TOTAL TAXABLE VALUE 148,763,142 128,583,266 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:42:38 2005 FINAL VALUES WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-910/Northeast 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 20,480,171,169 777,543,140 19,702,628,029 0 20,480,171,169 19,702,628,029 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 ****
