DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:08:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 194/Red River VRSN: W 194-905/Detroit ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,993,740 1.0155 14,764,884 14,993,740 B. MULTIFAMILY RESIDENCES 394,350 ** 394,350 394,350 C. VACANT LOTS 1,246,750 ** 1,246,750 1,246,750 D. RURAL REAL(TAXABLE) 40,514,790 .9684 41,838,164 40,514,790 F1. COMMERCIAL REAL 1,117,250 ** 1,117,250 1,117,250 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 2,892,450 ** 2,892,450 2,892,450 L1. COMMERCIAL PERSONAL 954,270 ** 954,270 954,270 L2. INDUSTRIAL PERSONAL 148,600 ** 148,600 148,600 M. MOBILE HOMES 1,519,640 ** 1,519,640 1,519,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 11,060 ** 11,060 11,060 ___________________ ___________________ ___________________ SUBTOTAL 63,792,900 64,887,418 63,792,900 LESS TOTAL DEDUCTIONS 14,444,637 14,278,975 14,444,637 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 49,348,263 50,608,443 49,348,263 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,893,900 10,893,900 MKT VALUE NON-QUAL CAP VALUE LOSS 1,819,470 1,791,699 ACRES & FRM/RNCH IMPRV 25,653,350 .9427 27,212,634 OVER 65 FREZ LOSS 1,716,577 1,578,686 PROD VAL QUAL ACRES 14,861,440 1.0161 14,625,530 ALL OTHER 14,690 14,690 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,444,637 14,278,975 TOTAL TAXABLE VALUE 40,514,790 41,838,164 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:08:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 194/Red River VRSN: W 194-905/Detroit 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 55,077,713 5,729,450 49,348,263 0 55,077,713 49,348,263 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 ****
