DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:12:05 2005 ISD SUMMARY WORKSHEET REPT: PTS265 226/Tom Green VRSN: W 226-905/Water Valley ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,862,140 .9552 26,028,204 24,862,140 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 681,150 ** 681,150 681,150 D. RURAL REAL(TAXABLE) 21,335,358 1.0400 20,514,586 21,335,358 F1. COMMERCIAL REAL 374,500 ** 374,500 374,500 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 30,198,030 1.0133 29,801,668 30,198,030 J. UTILITIES 15,486,876 .9966 15,539,711 15,486,876 L1. COMMERCIAL PERSONAL 795,998 ** 795,998 795,998 L2. INDUSTRIAL PERSONAL 3,890,976 ** 3,890,976 3,890,976 M. MOBILE HOMES 1,198,680 ** 1,198,680 1,198,680 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 71,400 ** 71,400 71,400 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 98,895,108 98,896,873 98,895,108 LESS TOTAL DEDUCTIONS 9,441,211 9,720,880 9,441,211 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 89,453,897 89,175,993 89,453,897 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,844,150 7,844,150 MKT VALUE NON-QUAL CAP VALUE LOSS 105,640 110,595 ACRES & FRM/RNCH IMPRV 8,270,948 .9475 8,729,233 OVER 65 FREZ LOSS 1,491,421 1,766,135 PROD VAL QUAL ACRES 13,064,410 1.1085 11,785,353 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,441,211 9,720,880 TOTAL TAXABLE VALUE 21,335,358 20,514,586 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:12:05 2005 FINAL VALUES WORKSHEET REPT: PTS265 226/Tom Green VRSN: W 226-905/Water Valley 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 93,768,797 4,314,900 89,453,897 2,206,784 91,562,013 87,247,113 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 ****
