DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:44:42 2005 ISD SUMMARY WORKSHEET REPT: PTS265 028/Caldwell VRSN: W 028-903/Luling ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 103,273,317 .9674 106,753,480 103,273,317 B. MULTIFAMILY RESIDENCES 4,252,000 ** 4,252,000 4,252,000 C. VACANT LOTS 4,112,895 ** 4,112,895 4,112,895 D. RURAL REAL(TAXABLE) 58,384,239 .9117 64,040,542 58,384,239 F1. COMMERCIAL REAL 23,300,300 .9181 25,378,826 23,300,300 F2. INDUSTRIAL REAL 2,521,350 ** 2,521,350 2,521,350 G. OIL,GAS,MINERALS 23,673,340 1.0247 23,102,703 23,673,340 J. UTILITIES 23,111,670 1.0369 22,289,199 23,111,670 L1. COMMERCIAL PERSONAL 12,080,110 ** 12,080,110 12,080,110 L2. INDUSTRIAL PERSONAL 4,812,620 ** 4,812,620 4,812,620 M. MOBILE HOMES 5,325,390 ** 5,325,390 5,325,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,276,710 ** 1,276,710 1,276,710 ___________________ ___________________ ___________________ SUBTOTAL 266,123,941 275,945,825 266,123,941 LESS TOTAL DEDUCTIONS 41,743,836 43,052,426 41,743,836 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 224,380,105 232,893,399 224,380,105 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,464,754 27,464,754 MKT VALUE NON-QUAL CAP VALUE LOSS 712,265 736,267 ACRES & FRM/RNCH IMPRV 54,735,255 .9144 59,859,203 OVER 65 FREZ LOSS 13,560,840 14,845,428 PROD VAL QUAL ACRES 3,648,984 .8727 4,181,339 ALL OTHER 5,977 5,977 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 41,743,836 43,052,426 TOTAL TAXABLE VALUE 58,384,239 64,040,542 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:44:42 2005 FINAL VALUES WORKSHEET REPT: PTS265 028/Caldwell VRSN: W 028-903/Luling 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 238,351,625 13,971,520 224,380,105 0 238,351,625 224,380,105 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 ****
