DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:58:05 2005 ISD SUMMARY WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-905/Latexo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,711,380 .9272 46,064,905 42,711,380 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,028,190 ** 2,028,190 2,028,190 D. RURAL REAL(TAXABLE) 32,564,500 .9978 32,636,715 32,564,500 F1. COMMERCIAL REAL 1,099,500 ** 1,099,500 1,099,500 F2. INDUSTRIAL REAL 2,817,840 ** 2,817,840 2,817,840 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 8,875,980 .9814 9,044,202 8,875,980 L1. COMMERCIAL PERSONAL 812,970 ** 812,970 812,970 L2. INDUSTRIAL PERSONAL 19,566,490 ** 19,566,490 19,566,490 M. MOBILE HOMES 1,854,120 ** 1,854,120 1,854,120 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,200 ** 2,200 2,200 ___________________ ___________________ ___________________ SUBTOTAL 112,333,170 115,927,132 112,333,170 LESS TOTAL DEDUCTIONS 17,250,790 18,501,144 17,250,790 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 95,082,380 97,425,988 95,082,380 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,659,980 12,659,980 MKT VALUE NON-QUAL CAP VALUE LOSS 426,490 459,976 ACRES & FRM/RNCH IMPRV 23,129,720 1.0022 23,078,946 OVER 65 FREZ LOSS 3,531,760 4,748,628 PROD VAL QUAL ACRES 9,434,780 .9871 9,557,769 ALL OTHER 632,560 632,560 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,250,790 18,501,144 TOTAL TAXABLE VALUE 32,564,500 32,636,715 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:58:05 2005 FINAL VALUES WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-905/Latexo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 101,627,140 6,544,760 95,082,380 0 101,627,140 95,082,380 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 ****
