DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:06:24 2005 ISD SUMMARY WORKSHEET REPT: PTS265 178/Nueces VRSN: W 178-903/Calallen ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 544,383,358 .9139 595,670,596 544,383,358 B. MULTIFAMILY RESIDENCES 18,777,158 ** 18,777,158 18,777,158 C. VACANT LOTS 16,727,646 ** 16,727,646 16,727,646 D. RURAL REAL(TAXABLE) 14,177,544 1.0045 14,113,895 14,177,544 F1. COMMERCIAL REAL 106,952,098 .9704 110,214,446 106,952,098 F2. INDUSTRIAL REAL 229,822,579 ** 229,822,579 229,822,579 G. OIL,GAS,MINERALS 4,042,930 ** 4,042,930 4,042,930 J. UTILITIES 47,655,984 1.0135 47,021,198 47,655,984 L1. COMMERCIAL PERSONAL 57,326,237 .9612 59,640,280 57,326,237 L2. INDUSTRIAL PERSONAL 47,392,028 ** 47,392,028 47,392,028 M. MOBILE HOMES 3,916,969 ** 3,916,969 3,916,969 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,341,412 ** 2,341,412 2,341,412 ___________________ ___________________ ___________________ SUBTOTAL 1,093,515,943 1,149,681,137 1,093,515,943 LESS TOTAL DEDUCTIONS 101,728,123 110,672,004 101,728,123 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 991,787,820 1,039,009,133 991,787,820 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 79,505,803 79,505,803 MKT VALUE NON-QUAL CAP VALUE LOSS 3,831,306 4,192,260 ACRES & FRM/RNCH IMPRV 11,236,220 ** 11,236,220 OVER 65 FREZ LOSS 16,200,563 24,783,490 PROD VAL QUAL ACRES 2,941,324 1.0221 2,877,675 ALL OTHER 2,190,451 2,190,451 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 101,728,123 110,672,004 TOTAL TAXABLE VALUE 14,177,544 14,113,895 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:06:24 2005 FINAL VALUES WORKSHEET REPT: PTS265 178/Nueces VRSN: W 178-903/Calallen 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,036,123,521 44,335,701 991,787,820 0 1,036,123,521 991,787,820 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
