DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:09:26 2005 ISD SUMMARY WORKSHEET REPT: PTS265 203/San Augustine VRSN: W 203-901/San Augustine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 39,295,180 .8649 45,433,206 39,295,180 B. MULTIFAMILY RESIDENCES 1,246,080 ** 1,246,080 1,246,080 C. VACANT LOTS 2,555,630 ** 2,555,630 2,555,630 D. RURAL REAL(TAXABLE) 60,813,290 1.1092 54,826,858 60,813,290 F1. COMMERCIAL REAL 14,258,570 .9162 15,562,726 14,258,570 F2. INDUSTRIAL REAL 538,890 ** 538,890 538,890 G. OIL,GAS,MINERALS 1,118,370 ** 1,118,370 1,118,370 J. UTILITIES 15,810,480 1.0180 15,530,923 15,810,480 L1. COMMERCIAL PERSONAL 9,005,630 .9961 9,040,889 9,005,630 L2. INDUSTRIAL PERSONAL 2,116,820 ** 2,116,820 2,116,820 M. MOBILE HOMES 3,911,460 ** 3,911,460 3,911,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,000 ** 2,000 2,000 S. SPECIAL INVENTORY 1,054,370 ** 1,054,370 1,054,370 ___________________ ___________________ ___________________ SUBTOTAL 151,726,770 152,938,222 151,726,770 LESS TOTAL DEDUCTIONS 27,898,490 31,364,191 27,898,490 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 123,828,280 121,574,031 123,828,280 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,026,510 25,026,510 MKT VALUE NON-QUAL CAP VALUE LOSS 442,380 511,481 ACRES & FRM/RNCH IMPRV 30,890,420 1.1657 26,499,460 OVER 65 FREZ LOSS 2,429,600 5,826,200 PROD VAL QUAL ACRES 29,922,870 1.0563 28,327,398 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,898,490 31,364,191 TOTAL TAXABLE VALUE 60,813,290 54,826,858 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:09:26 2005 FINAL VALUES WORKSHEET REPT: PTS265 203/San Augustine VRSN: W 203-901/San Augustine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 136,598,080 12,769,800 123,828,280 0 136,598,080 123,828,280 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 ****
