DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:46:20 2005 ISD SUMMARY WORKSHEET REPT: PTS265 041/Coke VRSN: W 041-902/Robert Lee ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 30,836,930 1.0281 29,994,096 30,836,930 B. MULTIFAMILY RESIDENCES 90,240 ** 90,240 90,240 C. VACANT LOTS 1,707,860 ** 1,707,860 1,707,860 D. RURAL REAL(TAXABLE) 23,254,900 1.1361 20,468,863 23,254,900 F1. COMMERCIAL REAL 2,924,530 ** 2,924,530 2,924,530 F2. INDUSTRIAL REAL 10,434,260 ** 10,434,260 10,434,260 G. OIL,GAS,MINERALS 48,449,970 1.0134 47,809,325 48,449,970 J. UTILITIES 18,468,590 1.0805 17,092,633 18,468,590 L1. COMMERCIAL PERSONAL 1,570,640 ** 1,570,640 1,570,640 L2. INDUSTRIAL PERSONAL 4,033,350 ** 4,033,350 4,033,350 M. MOBILE HOMES 852,760 ** 852,760 852,760 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 730,630 ** 730,630 730,630 ___________________ ___________________ ___________________ SUBTOTAL 143,354,660 137,709,187 143,354,660 LESS TOTAL DEDUCTIONS 13,673,977 13,386,711 13,673,977 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 129,680,683 124,322,476 129,680,683 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,405,144 9,405,144 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 12,706,810 1.0824 11,739,477 OVER 65 FREZ LOSS 3,454,133 3,166,867 PROD VAL QUAL ACRES 10,548,090 1.2083 8,729,386 ALL OTHER 814,700 814,700 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,673,977 13,386,711 TOTAL TAXABLE VALUE 23,254,900 20,468,863 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:46:20 2005 FINAL VALUES WORKSHEET REPT: PTS265 041/Coke VRSN: W 041-902/Robert Lee 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 134,480,223 4,799,540 129,680,683 2,255,152 132,225,071 127,425,531 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 ****
