DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:05:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 171/Moore VRSN: W 171-901/Dumas ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 307,095,980 .9230 332,715,038 307,095,980 B. MULTIFAMILY RESIDENCES 12,227,140 ** 12,227,140 12,227,140 C. VACANT LOTS 8,471,030 ** 8,471,030 8,471,030 D. RURAL REAL(TAXABLE) 73,395,340 1.0488 69,979,401 73,395,340 F1. COMMERCIAL REAL 68,283,640 .8885 76,852,718 68,283,640 F2. INDUSTRIAL REAL 367,736,440 ** 367,736,440 367,736,440 G. OIL,GAS,MINERALS 583,659,580 1.0412 560,564,330 583,659,580 J. UTILITIES 157,878,180 1.0284 153,518,261 157,878,180 L1. COMMERCIAL PERSONAL 89,923,370 1.0095 89,077,137 89,923,370 L2. INDUSTRIAL PERSONAL 156,829,410 ** 156,829,410 156,829,410 M. MOBILE HOMES 11,659,620 ** 11,659,620 11,659,620 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 1,837,159,730 1,839,630,525 1,837,159,730 LESS TOTAL DEDUCTIONS 123,653,890 130,319,030 123,653,890 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,713,505,840 1,709,311,495 1,713,505,840 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 61,167,570 61,167,570 MKT VALUE NON-QUAL CAP VALUE LOSS 2,888,830 3,129,827 ACRES & FRM/RNCH IMPRV 25,761,190 .9300 27,700,204 OVER 65 FREZ LOSS 35,419,560 41,843,703 PROD VAL QUAL ACRES 47,634,150 1.1267 42,279,197 ALL OTHER 24,177,930 24,177,930 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 123,653,890 130,319,030 TOTAL TAXABLE VALUE 73,395,340 69,979,401 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:05:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 171/Moore VRSN: W 171-901/Dumas 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,747,103,360 33,597,520 1,713,505,840 25,674,083 1,721,429,277 1,687,831,757 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 ****
