DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:04:01 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-920/China Spring ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 254,464,768 .9688 262,659,752 254,464,768 B. MULTIFAMILY RESIDENCES 23,502,421 .9839 23,887,002 23,502,421 C. VACANT LOTS 11,909,060 ** 11,909,060 11,909,060 D. RURAL REAL(TAXABLE) 96,992,128 .9683 100,172,226 96,992,128 F1. COMMERCIAL REAL 7,766,103 ** 7,766,103 7,766,103 F2. INDUSTRIAL REAL 237,003 ** 237,003 237,003 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 9,915,213 ** 9,915,213 9,915,213 L1. COMMERCIAL PERSONAL 7,881,353 ** 7,881,353 7,881,353 L2. INDUSTRIAL PERSONAL 69,690 ** 69,690 69,690 M. MOBILE HOMES 4,615,894 ** 4,615,894 4,615,894 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,321,250 ** 1,321,250 1,321,250 S. SPECIAL INVENTORY 78,246 ** 78,246 78,246 ___________________ ___________________ ___________________ SUBTOTAL 418,753,129 430,512,792 418,753,129 LESS TOTAL DEDUCTIONS 57,243,215 58,948,288 57,243,215 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 361,509,914 371,564,504 361,509,914 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 39,403,833 39,403,833 MKT VALUE NON-QUAL CAP VALUE LOSS 3,745,042 3,865,650 ACRES & FRM/RNCH IMPRV 93,721,318 .9631 97,312,136 OVER 65 FREZ LOSS 13,903,082 15,487,547 PROD VAL QUAL ACRES 3,270,810 1.1436 2,860,090 ALL OTHER 191,258 191,258 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 57,243,215 58,948,288 TOTAL TAXABLE VALUE 96,992,128 100,172,226 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:04:01 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-920/China Spring 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 383,828,843 22,318,929 361,509,914 0 383,828,843 361,509,914 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 ****
