DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:02:11 2005 ISD SUMMARY WORKSHEET REPT: PTS265 146/Liberty VRSN: W 146-903/Devers ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,691,990 ** 12,691,990 12,691,990 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 390,543 ** 390,543 390,543 D. RURAL REAL(TAXABLE) 25,293,055 .9287 27,233,895 25,293,055 F1. COMMERCIAL REAL 1,429,818 ** 1,429,818 1,429,818 F2. INDUSTRIAL REAL 36,850 ** 36,850 36,850 G. OIL,GAS,MINERALS 400,900,660 1.0435 384,188,462 400,900,660 J. UTILITIES 26,096,230 .9819 26,577,279 26,096,230 L1. COMMERCIAL PERSONAL 4,545,640 ** 4,545,640 4,545,640 L2. INDUSTRIAL PERSONAL 26,457,000 ** 26,457,000 26,457,000 M. MOBILE HOMES 859,830 ** 859,830 859,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 498,701,616 484,411,307 498,701,616 LESS TOTAL DEDUCTIONS 7,205,134 7,205,134 7,205,134 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 491,496,482 477,206,173 491,496,482 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,227,867 4,227,867 MKT VALUE NON-QUAL CAP VALUE LOSS 1,742,934 1,742,934 ACRES & FRM/RNCH IMPRV 9,765,449 .9632 10,138,548 OVER 65 FREZ LOSS 1,175,869 1,175,869 PROD VAL QUAL ACRES 15,527,606 .9083 17,095,347 ALL OTHER 58,464 58,464 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,205,134 7,205,134 TOTAL TAXABLE VALUE 25,293,055 27,233,895 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:02:11 2005 FINAL VALUES WORKSHEET REPT: PTS265 146/Liberty VRSN: W 146-903/Devers 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 493,791,024 2,294,542 491,496,482 0 493,791,024 491,496,482 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 ****
