DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:07:48 2005 ISD SUMMARY WORKSHEET REPT: PTS265 186/Pecos VRSN: W 186-903/Iraan-Sheffield ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,146,760 .7757 20,815,728 16,146,760 B. MULTIFAMILY RESIDENCES 17,960 ** 17,960 17,960 C. VACANT LOTS 385,160 ** 385,160 385,160 D. RURAL REAL(TAXABLE) 8,432,764 .7774 10,846,883 8,432,764 F1. COMMERCIAL REAL 2,905,660 ** 2,905,660 2,905,660 F2. INDUSTRIAL REAL 198,232,040 ** 198,232,040 198,232,040 G. OIL,GAS,MINERALS 708,619,630 1.0168 696,911,517 708,619,630 J. UTILITIES 39,662,190 1.0866 36,501,187 39,662,190 L1. COMMERCIAL PERSONAL 1,877,830 ** 1,877,830 1,877,830 L2. INDUSTRIAL PERSONAL 13,706,300 ** 13,706,300 13,706,300 M. MOBILE HOMES 977,130 ** 977,130 977,130 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 990,963,424 983,177,395 990,963,424 LESS TOTAL DEDUCTIONS 6,960,041 7,985,572 6,960,041 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 984,003,383 975,191,823 984,003,383 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,950,230 5,950,230 MKT VALUE NON-QUAL CAP VALUE LOSS 10,660 13,742 ACRES & FRM/RNCH IMPRV 4,482,850 ** 4,482,850 OVER 65 FREZ LOSS 999,151 2,021,600 PROD VAL QUAL ACRES 3,949,914 .6207 6,364,033 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,960,041 7,985,572 TOTAL TAXABLE VALUE 8,432,764 10,846,883 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:07:48 2005 FINAL VALUES WORKSHEET REPT: PTS265 186/Pecos VRSN: W 186-903/Iraan-Sheffield 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 987,342,423 3,339,040 984,003,383 1,184,310 986,158,113 982,819,073 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 ****
