DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:51:17 2005 ISD SUMMARY WORKSHEET REPT: PTS265 074/Fannin VRSN: W 074-905/Ector ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,656,890 .9290 12,547,783 11,656,890 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 156,950 ** 156,950 156,950 D. RURAL REAL(TAXABLE) 13,332,320 .9579 13,917,850 13,332,320 F1. COMMERCIAL REAL 1,016,710 ** 1,016,710 1,016,710 F2. INDUSTRIAL REAL 298,630 ** 298,630 298,630 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 2,993,010 .9788 3,057,836 2,993,010 L1. COMMERCIAL PERSONAL 1,274,900 ** 1,274,900 1,274,900 L2. INDUSTRIAL PERSONAL 48,180 ** 48,180 48,180 M. MOBILE HOMES 298,820 ** 298,820 298,820 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 250 ** 250 250 ___________________ ___________________ ___________________ SUBTOTAL 31,076,660 32,617,909 31,076,660 LESS TOTAL DEDUCTIONS 6,987,013 7,467,608 6,987,013 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 24,089,647 25,150,301 24,089,647 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,150,774 5,150,774 MKT VALUE NON-QUAL CAP VALUE LOSS 145,822 156,967 ACRES & FRM/RNCH IMPRV 11,995,661 .9838 12,193,191 OVER 65 FREZ LOSS 1,690,417 2,159,867 PROD VAL QUAL ACRES 1,336,659 .7750 1,724,659 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,987,013 7,467,608 TOTAL TAXABLE VALUE 13,332,320 13,917,850 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:51:17 2005 FINAL VALUES WORKSHEET REPT: PTS265 074/Fannin VRSN: W 074-905/Ector 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,787,450 2,697,803 24,089,647 0 26,787,450 24,089,647 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
