DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:10:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-901/Arp ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 153,881,400 1.0205 150,790,201 153,881,400 B. MULTIFAMILY RESIDENCES 200,900 ** 200,900 200,900 C. VACANT LOTS 6,622,110 ** 6,622,110 6,622,110 D. RURAL REAL(TAXABLE) 43,433,339 1.0422 41,673,343 43,433,339 F1. COMMERCIAL REAL 3,671,250 ** 3,671,250 3,671,250 F2. INDUSTRIAL REAL 1,467,700 ** 1,467,700 1,467,700 G. OIL,GAS,MINERALS 111,618,450 1.0428 107,037,255 111,618,450 J. UTILITIES 13,273,996 ** 13,273,996 13,273,996 L1. COMMERCIAL PERSONAL 12,034,979 ** 12,034,979 12,034,979 L2. INDUSTRIAL PERSONAL 6,431,605 ** 6,431,605 6,431,605 M. MOBILE HOMES 4,441,700 ** 4,441,700 4,441,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 646,200 ** 646,200 646,200 S. SPECIAL INVENTORY 2,167 ** 2,167 2,167 ___________________ ___________________ ___________________ SUBTOTAL 357,725,796 348,293,406 357,725,796 LESS TOTAL DEDUCTIONS 43,996,031 43,187,383 43,996,031 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 313,729,765 305,106,023 313,729,765 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,110,546 26,110,546 MKT VALUE NON-QUAL CAP VALUE LOSS 1,798,066 1,761,946 ACRES & FRM/RNCH IMPRV 37,059,700 1.0072 36,794,778 OVER 65 FREZ LOSS 16,080,821 15,308,293 PROD VAL QUAL ACRES 6,373,639 1.3065 4,878,565 ALL OTHER 6,598 6,598 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 43,996,031 43,187,383 TOTAL TAXABLE VALUE 43,433,339 41,673,343 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:10:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-901/Arp 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 327,749,234 14,019,469 313,729,765 14,087,177 313,662,057 299,642,588 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 ****
