DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:03:43 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-907/Lorena ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 204,476,229 .9772 209,247,062 204,476,229 B. MULTIFAMILY RESIDENCES 4,432,104 ** 4,432,104 4,432,104 C. VACANT LOTS 4,648,939 ** 4,648,939 4,648,939 D. RURAL REAL(TAXABLE) 61,835,701 1.0437 59,246,729 61,835,701 F1. COMMERCIAL REAL 10,133,150 ** 10,133,150 10,133,150 F2. INDUSTRIAL REAL 1,628,263 ** 1,628,263 1,628,263 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 8,812,230 ** 8,812,230 8,812,230 L1. COMMERCIAL PERSONAL 10,678,148 ** 10,678,148 10,678,148 L2. INDUSTRIAL PERSONAL 188,140 ** 188,140 188,140 M. MOBILE HOMES 2,680,012 ** 2,680,012 2,680,012 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 233,600 ** 233,600 233,600 S. SPECIAL INVENTORY 68,789 ** 68,789 68,789 ___________________ ___________________ ___________________ SUBTOTAL 309,815,305 311,997,166 309,815,305 LESS TOTAL DEDUCTIONS 49,883,774 51,011,938 49,883,774 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 259,931,531 260,985,228 259,931,531 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 33,263,345 33,263,345 MKT VALUE NON-QUAL CAP VALUE LOSS 4,898,103 5,012,385 ACRES & FRM/RNCH IMPRV 57,437,209 1.0500 54,702,104 OVER 65 FREZ LOSS 11,552,294 12,566,176 PROD VAL QUAL ACRES 4,398,492 .9678 4,544,625 ALL OTHER 170,032 170,032 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 49,883,774 51,011,938 TOTAL TAXABLE VALUE 61,835,701 59,246,729 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:03:43 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-907/Lorena 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 278,597,885 18,666,354 259,931,531 0 278,597,885 259,931,531 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 ****
