DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:46:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: W 042-906/Novice ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 6,174,635 .9787 6,309,017 6,174,635 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 935,520 ** 935,520 935,520 D. RURAL REAL(TAXABLE) 12,000,170 .9847 12,187,006 12,000,170 F1. COMMERCIAL REAL 108,460 ** 108,460 108,460 F2. INDUSTRIAL REAL 111,060 ** 111,060 111,060 G. OIL,GAS,MINERALS 7,357,330 .9713 7,574,725 7,357,330 J. UTILITIES 8,753,200 .9877 8,862,205 8,753,200 L1. COMMERCIAL PERSONAL 51,490 ** 51,490 51,490 L2. INDUSTRIAL PERSONAL 569,520 ** 569,520 569,520 M. MOBILE HOMES 137,830 ** 137,830 137,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 36,199,215 36,846,833 36,199,215 LESS TOTAL DEDUCTIONS 3,863,167 3,930,833 3,863,167 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 32,336,048 32,916,000 32,336,048 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,675,970 3,675,970 MKT VALUE NON-QUAL CAP VALUE LOSS 45,930 46,930 ACRES & FRM/RNCH IMPRV 6,842,010 .9971 6,861,910 OVER 65 FREZ LOSS 141,267 207,933 PROD VAL QUAL ACRES 5,158,160 .9687 5,325,096 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,863,167 3,930,833 TOTAL TAXABLE VALUE 12,000,170 12,187,006 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:46:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 042/Coleman VRSN: W 042-906/Novice 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 34,156,528 1,820,480 32,336,048 0 34,156,528 32,336,048 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 ****
