DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:01:05 2005 ISD SUMMARY WORKSHEET REPT: PTS265 138/Knox VRSN: W 138-902/Knox City-O'Brien CI ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,025,503 1.0311 12,632,628 13,025,503 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 240,985 ** 240,985 240,985 D. RURAL REAL(TAXABLE) 14,838,335 .9391 15,800,729 14,838,335 F1. COMMERCIAL REAL 1,392,100 ** 1,392,100 1,392,100 F2. INDUSTRIAL REAL 1,456,765 ** 1,456,765 1,456,765 G. OIL,GAS,MINERALS 15,900,890 1.0327 15,397,395 15,900,890 J. UTILITIES 4,927,170 .9845 5,004,744 4,927,170 L1. COMMERCIAL PERSONAL 4,875,156 .9776 4,986,862 4,875,156 L2. INDUSTRIAL PERSONAL 6,530,354 ** 6,530,354 6,530,354 M. MOBILE HOMES 20,350 ** 20,350 20,350 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 63,207,608 63,462,912 63,207,608 LESS TOTAL DEDUCTIONS 8,856,045 8,686,971 8,856,045 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 54,351,563 54,775,941 54,351,563 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,880,635 7,880,635 MKT VALUE NON-QUAL CAP VALUE LOSS 426,550 413,684 ACRES & FRM/RNCH IMPRV 3,530,045 .9139 3,862,616 OVER 65 FREZ LOSS 548,860 392,652 PROD VAL QUAL ACRES 11,308,290 .9472 11,938,113 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,856,045 8,686,971 TOTAL TAXABLE VALUE 14,838,335 15,800,729 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:01:05 2005 FINAL VALUES WORKSHEET REPT: PTS265 138/Knox VRSN: W 138-902/Knox City-O'Brien CI ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 58,482,378 4,130,815 54,351,563 0 58,482,378 54,351,563 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 ****
