DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:07:52 2005 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-903/Goodrich ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 28,174,141 .8831 31,903,681 28,174,141 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 8,701,676 1.0029 8,676,514 8,701,676 D. RURAL REAL(TAXABLE) 10,605,671 1.0825 9,796,998 10,605,671 F1. COMMERCIAL REAL 2,313,661 ** 2,313,661 2,313,661 F2. INDUSTRIAL REAL 3,799,102 ** 3,799,102 3,799,102 G. OIL,GAS,MINERALS 7,714,700 ** 7,714,700 7,714,700 J. UTILITIES 8,955,455 .9233 9,699,399 8,955,455 L1. COMMERCIAL PERSONAL 2,038,117 ** 2,038,117 2,038,117 L2. INDUSTRIAL PERSONAL 10,049,370 ** 10,049,370 10,049,370 M. MOBILE HOMES 2,590,362 ** 2,590,362 2,590,362 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 83,299 ** 83,299 83,299 ___________________ ___________________ ___________________ SUBTOTAL 85,025,554 88,665,203 85,025,554 LESS TOTAL DEDUCTIONS 13,146,994 14,837,124 13,146,994 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 71,878,560 73,828,079 71,878,560 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,128,611 10,128,611 MKT VALUE NON-QUAL CAP VALUE LOSS 411,934 466,464 ACRES & FRM/RNCH IMPRV 6,001,870 1.0858 5,527,602 OVER 65 FREZ LOSS 1,639,067 3,274,667 PROD VAL QUAL ACRES 4,603,801 1.0783 4,269,396 ALL OTHER 967,382 967,382 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,146,994 14,837,124 TOTAL TAXABLE VALUE 10,605,671 9,796,998 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:07:52 2005 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-903/Goodrich 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 76,868,819 4,990,259 71,878,560 0 76,868,819 71,878,560 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 **** END OF REPORT ****
