DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:07:58 2005 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-907/Livingston ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 409,175,646 .8029 509,622,177 409,175,646 B. MULTIFAMILY RESIDENCES 7,186,604 ** 7,186,604 7,186,604 C. VACANT LOTS 151,065,426 .9217 163,898,694 151,065,426 D. RURAL REAL(TAXABLE) 108,986,081 1.0418 104,610,854 108,986,081 F1. COMMERCIAL REAL 101,211,976 1.0043 100,778,628 101,211,976 F2. INDUSTRIAL REAL 493,529 ** 493,529 493,529 G. OIL,GAS,MINERALS 27,201,500 ** 27,201,500 27,201,500 J. UTILITIES 48,916,132 1.0038 48,730,954 48,916,132 L1. COMMERCIAL PERSONAL 64,449,775 1.1469 56,194,764 64,449,775 L2. INDUSTRIAL PERSONAL 10,989,525 ** 10,989,525 10,989,525 M. MOBILE HOMES 18,962,647 ** 18,962,647 18,962,647 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,706,446 ** 1,706,446 1,706,446 S. SPECIAL INVENTORY 5,696,683 ** 5,696,683 5,696,683 ___________________ ___________________ ___________________ SUBTOTAL 956,041,970 1,056,073,005 956,041,970 LESS TOTAL DEDUCTIONS 150,410,432 193,170,704 150,410,432 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 805,631,538 862,902,301 805,631,538 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 104,155,306 104,155,306 MKT VALUE NON-QUAL CAP VALUE LOSS 15,582,469 19,407,733 ACRES & FRM/RNCH IMPRV 70,458,078 1.0332 68,194,036 OVER 65 FREZ LOSS 29,896,683 68,831,691 PROD VAL QUAL ACRES 38,528,003 1.0580 36,416,818 ALL OTHER 775,974 775,974 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 150,410,432 193,170,704 TOTAL TAXABLE VALUE 108,986,081 104,610,854 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:07:58 2005 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-907/Livingston 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 858,243,808 52,612,270 805,631,538 0 858,243,808 805,631,538 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 ****
