DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:10:52 2005 ISD SUMMARY WORKSHEET REPT: PTS265 218/Sutton VRSN: W 218-901/Sonora ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 62,081,418 .8421 73,722,145 62,081,418 B. MULTIFAMILY RESIDENCES 1,766,399 ** 1,766,399 1,766,399 C. VACANT LOTS 1,437,384 ** 1,437,384 1,437,384 D. RURAL REAL(TAXABLE) 54,216,108 .8945 60,613,499 54,216,108 F1. COMMERCIAL REAL 15,567,536 ** 15,567,536 15,567,536 F2. INDUSTRIAL REAL 3,234,413 ** 3,234,413 3,234,413 G. OIL,GAS,MINERALS 749,961,560 1.0024 748,165,962 749,961,560 J. UTILITIES 55,652,613 1.0605 52,477,711 55,652,613 L1. COMMERCIAL PERSONAL 9,981,996 ** 9,981,996 9,981,996 L2. INDUSTRIAL PERSONAL 74,658,280 ** 74,658,280 74,658,280 M. MOBILE HOMES 2,975,826 ** 2,975,826 2,975,826 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 1,031,533,533 1,044,601,151 1,031,533,533 LESS TOTAL DEDUCTIONS 23,727,908 26,830,233 23,727,908 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,007,805,625 1,017,770,918 1,007,805,625 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,603,264 17,603,264 MKT VALUE NON-QUAL CAP VALUE LOSS 220,657 262,032 ACRES & FRM/RNCH IMPRV 18,921,552 .9048 20,912,414 OVER 65 FREZ LOSS 5,903,987 8,964,937 PROD VAL QUAL ACRES 35,294,556 .8890 39,701,085 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,727,908 26,830,233 TOTAL TAXABLE VALUE 54,216,108 60,613,499 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:10:52 2005 FINAL VALUES WORKSHEET REPT: PTS265 218/Sutton VRSN: W 218-901/Sonora 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,017,442,005 9,636,380 1,007,805,625 5,276,217 1,012,165,788 1,002,529,408 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 ****
