DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:08:54 2005 ISD SUMMARY WORKSHEET REPT: PTS265 199/Rockwall VRSN: W 199-901/Rockwall ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,198,953,793 .9771 3,273,926,715 3,198,953,793 B. MULTIFAMILY RESIDENCES 16,017,970 ** 16,017,970 16,017,970 C. VACANT LOTS 143,750,260 ** 143,750,260 143,750,260 D. RURAL REAL(TAXABLE) 212,340,740 .9456 224,547,376 212,340,740 F1. COMMERCIAL REAL 463,111,368 .9772 473,916,668 463,111,368 F2. INDUSTRIAL REAL 50,432,917 ** 50,432,917 50,432,917 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 65,960,220 ** 65,960,220 65,960,220 L1. COMMERCIAL PERSONAL 211,467,794 ** 211,467,794 211,467,794 L2. INDUSTRIAL PERSONAL 34,563,659 ** 34,563,659 34,563,659 M. MOBILE HOMES 7,875,500 ** 7,875,500 7,875,500 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 102,953,560 ** 102,953,560 102,953,560 S. SPECIAL INVENTORY 9,705,350 ** 9,705,350 9,705,350 ___________________ ___________________ ___________________ SUBTOTAL 4,517,133,131 4,615,117,989 4,517,133,131 LESS TOTAL DEDUCTIONS 405,793,325 415,931,921 405,793,325 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 4,111,339,806 4,199,186,068 4,111,339,806 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 224,447,138 224,447,138 MKT VALUE NON-QUAL CAP VALUE LOSS 7,070,900 7,236,619 ACRES & FRM/RNCH IMPRV 209,323,890 .9435 221,858,919 OVER 65 FREZ LOSS 152,498,400 162,471,277 PROD VAL QUAL ACRES 3,016,850 1.1221 2,688,457 ALL OTHER 21,776,887 21,776,887 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 405,793,325 415,931,921 TOTAL TAXABLE VALUE 212,340,740 224,547,376 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:08:54 2005 FINAL VALUES WORKSHEET REPT: PTS265 199/Rockwall VRSN: W 199-901/Rockwall 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 4,241,910,720 130,570,914 4,111,339,806 0 4,241,910,720 4,111,339,806 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 ****
