DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:04:05 2005 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-922/Robinson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 259,063,496 .9800 264,350,506 259,063,496 B. MULTIFAMILY RESIDENCES 5,964,035 ** 5,964,035 5,964,035 C. VACANT LOTS 6,646,910 ** 6,646,910 6,646,910 D. RURAL REAL(TAXABLE) 60,973,630 .9912 61,512,150 60,973,630 F1. COMMERCIAL REAL 18,666,151 .9358 19,946,731 18,666,151 F2. INDUSTRIAL REAL 964,720 ** 964,720 964,720 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 18,220,114 ** 18,220,114 18,220,114 L1. COMMERCIAL PERSONAL 16,827,713 ** 16,827,713 16,827,713 L2. INDUSTRIAL PERSONAL 1,104,697 ** 1,104,697 1,104,697 M. MOBILE HOMES 1,195,065 ** 1,195,065 1,195,065 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 461,602 ** 461,602 461,602 ___________________ ___________________ ___________________ SUBTOTAL 390,088,133 397,194,243 390,088,133 LESS TOTAL DEDUCTIONS 73,324,774 74,783,352 73,324,774 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 316,763,359 322,410,891 316,763,359 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 49,809,322 49,809,322 MKT VALUE NON-QUAL CAP VALUE LOSS 3,055,087 3,117,436 ACRES & FRM/RNCH IMPRV 55,191,269 .9989 55,252,046 OVER 65 FREZ LOSS 20,366,672 21,762,901 PROD VAL QUAL ACRES 5,782,361 .9237 6,260,104 ALL OTHER 93,693 93,693 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 73,324,774 74,783,352 TOTAL TAXABLE VALUE 60,973,630 61,512,150 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:04:05 2005 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-922/Robinson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 343,183,945 26,420,586 316,763,359 0 343,183,945 316,763,359 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 ****
