DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:59:34 2005 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-902/Ben Bolt-Palito Blan ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,366,912 .9548 4,573,641 4,366,912 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 251,567 ** 251,567 251,567 D. RURAL REAL(TAXABLE) 34,487,268 .9490 36,341,677 34,487,268 F1. COMMERCIAL REAL 528,107 ** 528,107 528,107 F2. INDUSTRIAL REAL 351,172 ** 351,172 351,172 G. OIL,GAS,MINERALS 4,970,320 .9991 4,974,797 4,970,320 J. UTILITIES 9,829,511 1.0000 9,829,511 9,829,511 L1. COMMERCIAL PERSONAL 400,034 ** 400,034 400,034 L2. INDUSTRIAL PERSONAL 3,252,290 ** 3,252,290 3,252,290 M. MOBILE HOMES 1,628,538 ** 1,628,538 1,628,538 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 9,207 ** 9,207 9,207 ___________________ ___________________ ___________________ SUBTOTAL 60,074,926 62,140,541 60,074,926 LESS TOTAL DEDUCTIONS 10,162,368 10,490,682 10,162,368 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 49,912,558 51,649,859 49,912,558 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,178,430 7,178,430 MKT VALUE NON-QUAL CAP VALUE LOSS 2,479,225 2,596,591 ACRES & FRM/RNCH IMPRV 25,443,183 .9390 27,096,042 OVER 65 FREZ LOSS 388,076 599,024 PROD VAL QUAL ACRES 9,044,085 .9782 9,245,635 ALL OTHER 116,637 116,637 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,162,368 10,490,682 TOTAL TAXABLE VALUE 34,487,268 36,341,677 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:59:34 2005 FINAL VALUES WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-902/Ben Bolt-Palito Blan ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 53,714,724 3,802,166 49,912,558 0 53,714,724 49,912,558 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 ****
