DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:03:11 2005 ISD SUMMARY WORKSHEET REPT: PTS265 155/Marion VRSN: W 155-901/Jefferson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 160,514,740 .7567 212,124,673 160,514,740 B. MULTIFAMILY RESIDENCES 1,993,320 ** 1,993,320 1,993,320 C. VACANT LOTS 16,713,300 ** 16,713,300 16,713,300 D. RURAL REAL(TAXABLE) 78,372,810 .8565 91,502,953 78,372,810 F1. COMMERCIAL REAL 34,610,830 .9962 34,742,853 34,610,830 F2. INDUSTRIAL REAL 112,500,130 ** 112,500,130 112,500,130 G. OIL,GAS,MINERALS 38,420,320 1.0118 37,972,247 38,420,320 J. UTILITIES 47,222,500 1.0122 46,653,329 47,222,500 L1. COMMERCIAL PERSONAL 15,580,650 ** 15,580,650 15,580,650 L2. INDUSTRIAL PERSONAL 26,812,860 ** 26,812,860 26,812,860 M. MOBILE HOMES 9,088,100 ** 9,088,100 9,088,100 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,110,670 ** 1,110,670 1,110,670 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 542,940,230 606,795,085 542,940,230 LESS TOTAL DEDUCTIONS 79,356,846 101,350,445 79,356,846 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 463,583,384 505,444,640 463,583,384 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 51,382,145 51,382,145 MKT VALUE NON-QUAL CAP VALUE LOSS 3,087,450 4,080,151 ACRES & FRM/RNCH IMPRV 52,606,010 .8075 65,146,762 OVER 65 FREZ LOSS 20,005,378 41,006,276 PROD VAL QUAL ACRES 25,766,800 .9776 26,356,191 ALL OTHER 4,881,873 4,881,873 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 79,356,846 101,350,445 TOTAL TAXABLE VALUE 78,372,810 91,502,953 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:03:11 2005 FINAL VALUES WORKSHEET REPT: PTS265 155/Marion VRSN: W 155-901/Jefferson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 489,077,699 25,494,315 463,583,384 7,145,165 481,932,534 456,438,219 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
