DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:52:42 2005 ISD SUMMARY WORKSHEET REPT: PTS265 085/Garza VRSN: W 085-902/Post ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 36,569,620 .9420 38,821,253 36,569,620 B. MULTIFAMILY RESIDENCES 1,024,330 ** 1,024,330 1,024,330 C. VACANT LOTS 3,408,690 ** 3,408,690 3,408,690 D. RURAL REAL(TAXABLE) 36,916,770 .8134 45,384,737 36,916,770 F1. COMMERCIAL REAL 10,440,790 ** 10,440,790 10,440,790 F2. INDUSTRIAL REAL 238,250 ** 238,250 238,250 G. OIL,GAS,MINERALS 312,896,140 1.0291 304,048,333 312,896,140 J. UTILITIES 21,554,680 1.0213 21,105,141 21,554,680 L1. COMMERCIAL PERSONAL 3,805,740 ** 3,805,740 3,805,740 L2. INDUSTRIAL PERSONAL 14,801,260 ** 14,801,260 14,801,260 M. MOBILE HOMES 1,381,830 ** 1,381,830 1,381,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 443,038,100 444,460,354 443,038,100 LESS TOTAL DEDUCTIONS 21,005,715 21,943,693 21,005,715 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 422,032,385 422,516,661 422,032,385 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,438,190 18,438,190 MKT VALUE NON-QUAL CAP VALUE LOSS 106,330 112,877 ACRES & FRM/RNCH IMPRV 18,533,470 .8930 20,754,166 OVER 65 FREZ LOSS 2,436,225 3,367,656 PROD VAL QUAL ACRES 18,383,300 .7464 24,630,571 ALL OTHER 24,970 24,970 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 21,005,715 21,943,693 TOTAL TAXABLE VALUE 36,916,770 45,384,737 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:52:42 2005 FINAL VALUES WORKSHEET REPT: PTS265 085/Garza VRSN: W 085-902/Post 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 431,685,025 9,652,640 422,032,385 0 431,685,025 422,032,385 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 ****
