DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:46:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: W 039-903/Petrolia ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 35,177,961 .9665 36,397,270 35,177,961 B. MULTIFAMILY RESIDENCES 8,820 ** 8,820 8,820 C. VACANT LOTS 1,532,965 ** 1,532,965 1,532,965 D. RURAL REAL(TAXABLE) 24,840,170 1.0131 24,520,178 24,840,170 F1. COMMERCIAL REAL 1,255,140 ** 1,255,140 1,255,140 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 3,001,290 ** 3,001,290 3,001,290 J. UTILITIES 9,421,040 1.0795 8,727,226 9,421,040 L1. COMMERCIAL PERSONAL 1,321,470 ** 1,321,470 1,321,470 L2. INDUSTRIAL PERSONAL 122,940 ** 122,940 122,940 M. MOBILE HOMES 1,495,100 ** 1,495,100 1,495,100 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 88,850 ** 88,850 88,850 ___________________ ___________________ ___________________ SUBTOTAL 78,265,746 78,471,249 78,265,746 LESS TOTAL DEDUCTIONS 13,168,070 13,539,442 13,168,070 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 65,097,676 64,931,807 65,097,676 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,798,910 10,798,910 MKT VALUE NON-QUAL CAP VALUE LOSS 142,470 147,408 ACRES & FRM/RNCH IMPRV 16,344,330 .9650 16,937,130 OVER 65 FREZ LOSS 2,226,690 2,593,124 PROD VAL QUAL ACRES 8,495,840 1.1204 7,583,048 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,168,070 13,539,442 TOTAL TAXABLE VALUE 24,840,170 24,520,178 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:46:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 039/Clay VRSN: W 039-903/Petrolia 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 70,804,026 5,706,350 65,097,676 0 70,804,026 65,097,676 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 ****
