DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:43:03 2005 ISD SUMMARY WORKSHEET REPT: PTS265 018/Bosque VRSN: W 018-904/Valley Mills ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 46,653,650 .9619 48,501,559 46,653,650 B. MULTIFAMILY RESIDENCES 409,620 ** 409,620 409,620 C. VACANT LOTS 3,218,820 ** 3,218,820 3,218,820 D. RURAL REAL(TAXABLE) 58,758,529 1.0045 58,492,794 58,758,529 F1. COMMERCIAL REAL 3,587,445 ** 3,587,445 3,587,445 F2. INDUSTRIAL REAL 2,965,780 ** 2,965,780 2,965,780 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 9,854,820 .9910 9,944,319 9,854,820 L1. COMMERCIAL PERSONAL 3,950,453 ** 3,950,453 3,950,453 L2. INDUSTRIAL PERSONAL 30,993,989 ** 30,993,989 30,993,989 M. MOBILE HOMES 1,762,960 ** 1,762,960 1,762,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 32,730 ** 32,730 32,730 ___________________ ___________________ ___________________ SUBTOTAL 162,188,796 163,860,469 162,188,796 LESS TOTAL DEDUCTIONS 20,959,836 21,745,638 20,959,836 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 141,228,960 142,114,831 141,228,960 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,652,668 13,652,668 MKT VALUE NON-QUAL CAP VALUE LOSS 1,393,890 1,449,101 ACRES & FRM/RNCH IMPRV 50,129,389 .9807 51,115,926 OVER 65 FREZ LOSS 5,574,048 6,304,639 PROD VAL QUAL ACRES 8,629,140 1.1698 7,376,868 ALL OTHER 339,230 339,230 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 20,959,836 21,745,638 TOTAL TAXABLE VALUE 58,758,529 58,492,794 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:43:03 2005 FINAL VALUES WORKSHEET REPT: PTS265 018/Bosque VRSN: W 018-904/Valley Mills 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 148,353,831 7,124,871 141,228,960 0 148,353,831 141,228,960 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 ****
