DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:04:51 2005 ISD SUMMARY WORKSHEET REPT: PTS265 168/Mitchell VRSN: W 168-901/Colorado ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,481,598 1.0512 42,315,067 44,481,598 B. MULTIFAMILY RESIDENCES 1,090,860 ** 1,090,860 1,090,860 C. VACANT LOTS 1,502,898 ** 1,502,898 1,502,898 D. RURAL REAL(TAXABLE) 36,140,331 1.0171 35,533,038 36,140,331 F1. COMMERCIAL REAL 13,368,484 .9617 13,900,888 13,368,484 F2. INDUSTRIAL REAL 32,053,528 ** 32,053,528 32,053,528 G. OIL,GAS,MINERALS 35,718,900 1.0030 35,612,064 35,718,900 J. UTILITIES 42,039,460 .9143 45,979,941 42,039,460 L1. COMMERCIAL PERSONAL 7,467,750 1.0335 7,225,689 7,467,750 L2. INDUSTRIAL PERSONAL 16,731,530 ** 16,731,530 16,731,530 M. MOBILE HOMES 1,202,288 ** 1,202,288 1,202,288 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 231,797,627 233,147,791 231,797,627 LESS TOTAL DEDUCTIONS 22,688,302 21,865,937 22,688,302 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 209,109,325 211,281,854 209,109,325 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,864,075 20,864,075 MKT VALUE NON-QUAL CAP VALUE LOSS 264,337 251,462 ACRES & FRM/RNCH IMPRV 21,291,211 1.0467 20,341,274 OVER 65 FREZ LOSS 1,559,890 750,400 PROD VAL QUAL ACRES 14,849,120 .9774 15,191,764 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,688,302 21,865,937 TOTAL TAXABLE VALUE 36,140,331 35,533,038 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:04:51 2005 FINAL VALUES WORKSHEET REPT: PTS265 168/Mitchell VRSN: W 168-901/Colorado 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 220,079,950 10,970,625 209,109,325 0 220,079,950 209,109,325 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 ****
