DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:42:44 2005 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-915/Northside ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,570,685,970 .9623 14,102,344,352 13,570,685,970 B. MULTIFAMILY RESIDENCES 1,494,023,534 .9679 1,543,572,202 1,494,023,534 C. VACANT LOTS 442,868,714 .9023 490,822,026 442,868,714 D. RURAL REAL(TAXABLE) 289,952,779 .8678 334,116,130 289,952,779 F1. COMMERCIAL REAL 3,649,674,582 .9286 3,930,297,848 3,649,674,582 F2. INDUSTRIAL REAL 75,170,350 ** 75,170,350 75,170,350 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 147,994,679 ** 147,994,679 147,994,679 L1. COMMERCIAL PERSONAL 1,334,335,587 1.0377 1,285,858,714 1,334,335,587 L2. INDUSTRIAL PERSONAL 150,827,480 ** 150,827,480 150,827,480 M. MOBILE HOMES 44,219,660 ** 44,219,660 44,219,660 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 152,366,378 ** 152,366,378 152,366,378 S. SPECIAL INVENTORY 114,829,010 ** 114,829,010 114,829,010 ___________________ ___________________ ___________________ SUBTOTAL 21,466,948,723 22,372,418,829 21,466,948,723 LESS TOTAL DEDUCTIONS 2,293,102,338 2,381,260,189 2,293,102,338 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 19,173,846,385 19,991,158,640 19,173,846,385 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,506,743,508 1,506,743,508 MKT VALUE NON-QUAL CAP VALUE LOSS 54,492,858 56,627,723 ACRES & FRM/RNCH IMPRV 287,070,010 .8728 328,906,978 OVER 65 FREZ LOSS 705,021,352 791,044,338 PROD VAL QUAL ACRES 2,882,769 .5534 5,209,152 ALL OTHER 26,844,620 26,844,620 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,293,102,338 2,381,260,189 TOTAL TAXABLE VALUE 289,952,779 334,116,130 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:42:44 2005 FINAL VALUES WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-915/Northside 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 20,000,130,193 826,283,808 19,173,846,385 0 20,000,130,193 19,173,846,385 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 ****
