DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:50:07 2005 ISD SUMMARY WORKSHEET REPT: PTS265 069/Edwards VRSN: W 069-901/Rocksprings ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,678,512 .9081 16,163,982 14,678,512 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 455,015 ** 455,015 455,015 D. RURAL REAL(TAXABLE) 74,728,223 .9517 78,518,694 74,728,223 F1. COMMERCIAL REAL 2,389,452 ** 2,389,452 2,389,452 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 101,234,232 .9624 105,189,352 101,234,232 J. UTILITIES 26,053,261 1.0058 25,903,023 26,053,261 L1. COMMERCIAL PERSONAL 2,715,614 ** 2,715,614 2,715,614 L2. INDUSTRIAL PERSONAL 8,653,520 ** 8,653,520 8,653,520 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 230,907,829 239,988,652 230,907,829 LESS TOTAL DEDUCTIONS 7,689,221 8,019,037 7,689,221 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 223,218,608 231,969,615 223,218,608 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,718,515 6,718,515 MKT VALUE NON-QUAL CAP VALUE LOSS 71,306 78,522 ACRES & FRM/RNCH IMPRV 41,045,723 .9142 44,897,969 OVER 65 FREZ LOSS 899,400 1,222,000 PROD VAL QUAL ACRES 33,682,500 1.0018 33,620,725 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,689,221 8,019,037 TOTAL TAXABLE VALUE 74,728,223 78,518,694 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:50:07 2005 FINAL VALUES WORKSHEET REPT: PTS265 069/Edwards VRSN: W 069-901/Rocksprings 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 226,751,242 3,532,634 223,218,608 0 226,751,242 223,218,608 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 ****
