DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:52:18 2005 ISD SUMMARY WORKSHEET REPT: PTS265 083/Gaines VRSN: W 083-901/Seagraves ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 21,857,022 .9098 24,023,985 21,857,022 B. MULTIFAMILY RESIDENCES 331,450 ** 331,450 331,450 C. VACANT LOTS 742,106 ** 742,106 742,106 D. RURAL REAL(TAXABLE) 23,526,160 .8898 26,439,219 23,526,160 F1. COMMERCIAL REAL 6,587,251 .9316 7,070,901 6,587,251 F2. INDUSTRIAL REAL 6,250,940 ** 6,250,940 6,250,940 G. OIL,GAS,MINERALS 78,279,270 1.0666 73,391,403 78,279,270 J. UTILITIES 14,113,930 1.0917 12,928,396 14,113,930 L1. COMMERCIAL PERSONAL 4,006,180 .9963 4,021,058 4,006,180 L2. INDUSTRIAL PERSONAL 7,620,180 ** 7,620,180 7,620,180 M. MOBILE HOMES 1,069,000 ** 1,069,000 1,069,000 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 23,410 ** 23,410 23,410 ___________________ ___________________ ___________________ SUBTOTAL 164,406,899 163,912,048 164,406,899 LESS TOTAL DEDUCTIONS 10,861,242 11,640,209 10,861,242 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 153,545,657 152,271,839 153,545,657 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,065,845 9,065,845 MKT VALUE NON-QUAL CAP VALUE LOSS 49,925 54,875 ACRES & FRM/RNCH IMPRV 8,845,297 .7901 11,195,161 OVER 65 FREZ LOSS 1,745,280 2,519,297 PROD VAL QUAL ACRES 14,680,863 .9631 15,244,058 ALL OTHER 192 192 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,861,242 11,640,209 TOTAL TAXABLE VALUE 23,526,160 26,439,219 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:52:18 2005 FINAL VALUES WORKSHEET REPT: PTS265 083/Gaines VRSN: W 083-901/Seagraves 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 158,367,592 4,821,935 153,545,657 0 158,367,592 153,545,657 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 ****
