DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:52:20 2005 ISD SUMMARY WORKSHEET REPT: PTS265 083/Gaines VRSN: W 083-902/Loop ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 0 ** 0 0 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 125,000 ** 125,000 125,000 D. RURAL REAL(TAXABLE) 20,945,244 .8339 25,117,862 20,945,244 F1. COMMERCIAL REAL 424,730 ** 424,730 424,730 F2. INDUSTRIAL REAL 74,487,710 ** 74,487,710 74,487,710 G. OIL,GAS,MINERALS 221,788,786 .9843 225,326,411 221,788,786 J. UTILITIES 12,011,140 ** 12,011,140 12,011,140 L1. COMMERCIAL PERSONAL 920,160 ** 920,160 920,160 L2. INDUSTRIAL PERSONAL 13,294,900 ** 13,294,900 13,294,900 M. MOBILE HOMES 259,050 ** 259,050 259,050 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 344,256,720 351,966,963 344,256,720 LESS TOTAL DEDUCTIONS 2,620,692 2,620,692 2,620,692 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 341,636,028 349,346,271 341,636,028 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,781,252 1,781,252 MKT VALUE NON-QUAL CAP VALUE LOSS 37,451 37,451 ACRES & FRM/RNCH IMPRV 9,221,082 .7580 12,165,016 OVER 65 FREZ LOSS 801,989 801,989 PROD VAL QUAL ACRES 11,724,162 .9051 12,952,846 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,620,692 2,620,692 TOTAL TAXABLE VALUE 20,945,244 25,117,862 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:52:20 2005 FINAL VALUES WORKSHEET REPT: PTS265 083/Gaines VRSN: W 083-902/Loop 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 342,578,950 942,922 341,636,028 415,509 342,163,441 341,220,519 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 ****
