DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:08:32 2005 ISD SUMMARY WORKSHEET REPT: PTS265 195/Reeves VRSN: W 195-902/Balmorhea ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,516,830 .8749 2,876,706 2,516,830 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,082,420 ** 1,082,420 1,082,420 D. RURAL REAL(TAXABLE) 5,301,050 .8878 5,970,840 5,301,050 F1. COMMERCIAL REAL 457,520 ** 457,520 457,520 F2. INDUSTRIAL REAL 1,366,880 ** 1,366,880 1,366,880 G. OIL,GAS,MINERALS 9,685,990 .9781 9,902,863 9,685,990 J. UTILITIES 6,284,170 1.0021 6,271,001 6,284,170 L1. COMMERCIAL PERSONAL 237,190 ** 237,190 237,190 L2. INDUSTRIAL PERSONAL 57,220 ** 57,220 57,220 M. MOBILE HOMES 311,910 ** 311,910 311,910 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,301,180 28,534,550 27,301,180 LESS TOTAL DEDUCTIONS 2,047,378 2,195,830 2,047,378 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 25,253,802 26,338,720 25,253,802 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,983,760 1,983,760 MKT VALUE NON-QUAL CAP VALUE LOSS 16,930 19,351 ACRES & FRM/RNCH IMPRV 3,323,850 .9903 3,356,407 OVER 65 FREZ LOSS 21,870 167,901 PROD VAL QUAL ACRES 1,977,200 .7563 2,614,433 ALL OTHER 24,818 24,818 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,047,378 2,195,830 TOTAL TAXABLE VALUE 5,301,050 5,970,840 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:08:32 2005 FINAL VALUES WORKSHEET REPT: PTS265 195/Reeves VRSN: W 195-902/Balmorhea 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,247,732 993,930 25,253,802 0 26,247,732 25,253,802 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 ****
