DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:58:01 2005 ISD SUMMARY WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-902/Grapeland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,774,110 .9540 57,415,210 54,774,110 B. MULTIFAMILY RESIDENCES 636,640 ** 636,640 636,640 C. VACANT LOTS 3,193,370 ** 3,193,370 3,193,370 D. RURAL REAL(TAXABLE) 68,439,680 1.0120 67,630,007 68,439,680 F1. COMMERCIAL REAL 6,633,410 ** 6,633,410 6,633,410 F2. INDUSTRIAL REAL 3,431,990 ** 3,431,990 3,431,990 G. OIL,GAS,MINERALS 29,983,340 1.1098 27,016,886 29,983,340 J. UTILITIES 28,505,450 .9637 29,579,174 28,505,450 L1. COMMERCIAL PERSONAL 5,902,710 ** 5,902,710 5,902,710 L2. INDUSTRIAL PERSONAL 16,583,240 ** 16,583,240 16,583,240 M. MOBILE HOMES 2,956,900 ** 2,956,900 2,956,900 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 14,000 ** 14,000 14,000 S. SPECIAL INVENTORY 866,980 ** 866,980 866,980 ___________________ ___________________ ___________________ SUBTOTAL 221,921,820 221,860,517 221,921,820 LESS TOTAL DEDUCTIONS 29,189,698 30,614,620 29,189,698 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 192,732,122 191,245,897 192,732,122 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,895,448 21,895,448 MKT VALUE NON-QUAL CAP VALUE LOSS 957,150 1,003,302 ACRES & FRM/RNCH IMPRV 50,758,960 .9877 51,391,070 OVER 65 FREZ LOSS 6,120,230 7,499,000 PROD VAL QUAL ACRES 17,680,720 1.0888 16,238,937 ALL OTHER 216,870 216,870 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 29,189,698 30,614,620 TOTAL TAXABLE VALUE 68,439,680 67,630,007 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:58:01 2005 FINAL VALUES WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-902/Grapeland 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 203,734,790 11,002,668 192,732,122 0 203,734,790 192,732,122 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 ****
