DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:53:38 2005 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-902/Kilgore ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 379,564,249 .9505 399,331,140 379,564,249 B. MULTIFAMILY RESIDENCES 15,009,970 ** 15,009,970 15,009,970 C. VACANT LOTS 8,878,089 ** 8,878,089 8,878,089 D. RURAL REAL(TAXABLE) 85,423,346 .9890 86,375,746 85,423,346 F1. COMMERCIAL REAL 96,336,740 .9695 99,367,447 96,336,740 F2. INDUSTRIAL REAL 24,369,480 ** 24,369,480 24,369,480 G. OIL,GAS,MINERALS 108,232,948 1.0044 107,758,809 108,232,948 J. UTILITIES 42,248,770 ** 42,248,770 42,248,770 L1. COMMERCIAL PERSONAL 123,954,368 1.0312 120,204,003 123,954,368 L2. INDUSTRIAL PERSONAL 213,267,150 ** 213,267,150 213,267,150 M. MOBILE HOMES 3,060,530 ** 3,060,530 3,060,530 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 175,570 ** 175,570 175,570 S. SPECIAL INVENTORY 7,712,930 ** 7,712,930 7,712,930 ___________________ ___________________ ___________________ SUBTOTAL 1,108,234,140 1,127,759,634 1,108,234,140 LESS TOTAL DEDUCTIONS 148,529,755 155,297,699 148,529,755 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 959,704,385 972,461,935 959,704,385 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 85,483,548 85,483,548 MKT VALUE NON-QUAL CAP VALUE LOSS 5,130,610 5,397,801 ACRES & FRM/RNCH IMPRV 80,218,466 .9875 81,233,890 OVER 65 FREZ LOSS 57,319,098 63,819,851 PROD VAL QUAL ACRES 5,204,880 1.0123 5,141,856 ALL OTHER 596,499 596,499 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 148,529,755 155,297,699 TOTAL TAXABLE VALUE 85,423,346 86,375,746 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:53:38 2005 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-902/Kilgore 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,004,271,936 44,567,551 959,704,385 33,278,891 970,993,045 926,425,494 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 ****
