DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:01:55 2005 ISD SUMMARY WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-903/Dime Box ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 7,449,440 .9059 8,223,248 7,449,440 B. MULTIFAMILY RESIDENCES 70,870 ** 70,870 70,870 C. VACANT LOTS 424,459 ** 424,459 424,459 D. RURAL REAL(TAXABLE) 32,332,988 1.0586 30,543,223 32,332,988 F1. COMMERCIAL REAL 1,226,910 ** 1,226,910 1,226,910 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 55,552,259 1.0081 55,105,901 55,552,259 J. UTILITIES 9,283,670 1.0117 9,176,307 9,283,670 L1. COMMERCIAL PERSONAL 1,789,890 ** 1,789,890 1,789,890 L2. INDUSTRIAL PERSONAL 4,367,050 ** 4,367,050 4,367,050 M. MOBILE HOMES 1,460,322 ** 1,460,322 1,460,322 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 113,957,858 112,388,180 113,957,858 LESS TOTAL DEDUCTIONS 9,475,000 10,261,199 9,475,000 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 104,482,858 102,126,981 104,482,858 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,225,410 6,225,410 MKT VALUE NON-QUAL CAP VALUE LOSS 341,997 377,522 ACRES & FRM/RNCH IMPRV 28,482,130 1.0417 27,341,970 OVER 65 FREZ LOSS 2,907,593 3,658,267 PROD VAL QUAL ACRES 3,850,858 1.2029 3,201,253 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,475,000 10,261,199 TOTAL TAXABLE VALUE 32,332,988 30,543,223 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:01:55 2005 FINAL VALUES WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-903/Dime Box 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 107,704,360 3,221,502 104,482,858 697,099 107,007,261 103,785,759 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 ****
