DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:53:02 2005 ISD SUMMARY WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-902/Lefors ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,954,860 .9382 5,281,241 4,954,860 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 152,770 ** 152,770 152,770 D. RURAL REAL(TAXABLE) 4,541,060 .7567 6,001,154 4,541,060 F1. COMMERCIAL REAL 338,840 ** 338,840 338,840 F2. INDUSTRIAL REAL 3,133,770 ** 3,133,770 3,133,770 G. OIL,GAS,MINERALS 59,035,520 .9885 59,722,327 59,035,520 J. UTILITIES 7,242,012 1.1034 6,563,361 7,242,012 L1. COMMERCIAL PERSONAL 1,149,987 ** 1,149,987 1,149,987 L2. INDUSTRIAL PERSONAL 21,570 ** 21,570 21,570 M. MOBILE HOMES 154,640 ** 154,640 154,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 80,725,029 82,519,660 80,725,029 LESS TOTAL DEDUCTIONS 2,976,682 3,075,959 2,976,682 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 77,748,347 79,443,701 77,748,347 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,885,630 2,885,630 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 2,386,720 .7277 3,279,813 OVER 65 FREZ LOSS 91,052 190,329 PROD VAL QUAL ACRES 2,154,340 .7916 2,721,341 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,976,682 3,075,959 TOTAL TAXABLE VALUE 4,541,060 6,001,154 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:53:02 2005 FINAL VALUES WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-902/Lefors 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 79,284,187 1,535,840 77,748,347 0 79,284,187 77,748,347 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 ****
