DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:44:44 2005 ISD SUMMARY WORKSHEET REPT: PTS265 028/Caldwell VRSN: W 028-906/Prairie Lea ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,499,295 .9312 15,570,549 14,499,295 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 661,641 ** 661,641 661,641 D. RURAL REAL(TAXABLE) 18,059,181 .9712 18,595,283 18,059,181 F1. COMMERCIAL REAL 1,651,410 ** 1,651,410 1,651,410 F2. INDUSTRIAL REAL 582,010 ** 582,010 582,010 G. OIL,GAS,MINERALS 23,931,740 1.0050 23,812,677 23,931,740 J. UTILITIES 5,529,540 1.0829 5,106,233 5,529,540 L1. COMMERCIAL PERSONAL 678,330 ** 678,330 678,330 L2. INDUSTRIAL PERSONAL 3,102,110 ** 3,102,110 3,102,110 M. MOBILE HOMES 2,005,400 ** 2,005,400 2,005,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 70,700,657 71,765,643 70,700,657 LESS TOTAL DEDUCTIONS 5,982,734 6,391,520 5,982,734 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 64,717,923 65,374,123 64,717,923 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,760,772 4,760,772 MKT VALUE NON-QUAL CAP VALUE LOSS 123,227 132,331 ACRES & FRM/RNCH IMPRV 16,648,734 .9796 16,995,441 OVER 65 FREZ LOSS 1,098,735 1,498,417 PROD VAL QUAL ACRES 1,410,447 .8816 1,599,842 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 5,982,734 6,391,520 TOTAL TAXABLE VALUE 18,059,181 18,595,283 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:44:44 2005 FINAL VALUES WORKSHEET REPT: PTS265 028/Caldwell VRSN: W 028-906/Prairie Lea 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 67,212,783 2,494,860 64,717,923 0 67,212,783 64,717,923 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 ****
