DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:06:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: W 175-911/Rice ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,454,920 .9257 12,374,333 11,454,920 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,847,090 ** 1,847,090 1,847,090 D. RURAL REAL(TAXABLE) 35,496,671 .9613 36,924,794 35,496,671 F1. COMMERCIAL REAL 2,281,700 ** 2,281,700 2,281,700 F2. INDUSTRIAL REAL 362,340 ** 362,340 362,340 G. OIL,GAS,MINERALS 11,200 ** 11,200 11,200 J. UTILITIES 8,271,080 .9926 8,332,742 8,271,080 L1. COMMERCIAL PERSONAL 1,047,989 ** 1,047,989 1,047,989 L2. INDUSTRIAL PERSONAL 337,340 ** 337,340 337,340 M. MOBILE HOMES 6,495,114 ** 6,495,114 6,495,114 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 408,910 ** 408,910 408,910 S. SPECIAL INVENTORY 1,101,060 ** 1,101,060 1,101,060 ___________________ ___________________ ___________________ SUBTOTAL 69,115,414 71,524,612 69,115,414 LESS TOTAL DEDUCTIONS 9,122,281 9,536,394 9,122,281 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 59,993,133 61,988,218 59,993,133 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,333,650 8,333,650 MKT VALUE NON-QUAL CAP VALUE LOSS 194,960 210,608 ACRES & FRM/RNCH IMPRV 31,980,381 .9467 33,780,903 OVER 65 FREZ LOSS 593,671 992,136 PROD VAL QUAL ACRES 3,516,290 1.1185 3,143,891 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,122,281 9,536,394 TOTAL TAXABLE VALUE 35,496,671 36,924,794 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:06:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 175/Navarro VRSN: W 175-911/Rice 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 64,708,323 4,715,190 59,993,133 0 64,708,323 59,993,133 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 ****
