DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:12:07 2005 ISD SUMMARY WORKSHEET REPT: PTS265 226/Tom Green VRSN: W 226-906/Wall ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 83,218,950 .9748 85,370,281 83,218,950 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,211,800 ** 1,211,800 1,211,800 D. RURAL REAL(TAXABLE) 52,524,149 .9481 55,398,324 52,524,149 F1. COMMERCIAL REAL 7,698,150 .8364 9,203,910 7,698,150 F2. INDUSTRIAL REAL 2,080,550 ** 2,080,550 2,080,550 G. OIL,GAS,MINERALS 3,392,540 ** 3,392,540 3,392,540 J. UTILITIES 6,968,507 1.1953 5,829,923 6,968,507 L1. COMMERCIAL PERSONAL 6,030,630 ** 6,030,630 6,030,630 L2. INDUSTRIAL PERSONAL 5,650,827 ** 5,650,827 5,650,827 M. MOBILE HOMES 1,101,650 ** 1,101,650 1,101,650 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 82,035 ** 82,035 82,035 S. SPECIAL INVENTORY 9,953 ** 9,953 9,953 ___________________ ___________________ ___________________ SUBTOTAL 169,969,741 175,362,423 169,969,741 LESS TOTAL DEDUCTIONS 22,683,667 23,164,823 22,683,667 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 147,286,074 152,197,600 147,286,074 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,587,500 17,587,500 MKT VALUE NON-QUAL CAP VALUE LOSS 463,350 475,328 ACRES & FRM/RNCH IMPRV 22,961,149 .8807 26,071,476 OVER 65 FREZ LOSS 4,632,817 5,101,995 PROD VAL QUAL ACRES 29,563,000 1.0081 29,326,848 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,683,667 23,164,823 TOTAL TAXABLE VALUE 52,524,149 55,398,324 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:12:07 2005 FINAL VALUES WORKSHEET REPT: PTS265 226/Tom Green VRSN: W 226-906/Wall 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 157,025,424 9,739,350 147,286,074 0 157,025,424 147,286,074 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 ****
