DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:12:55 2005 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-906/New Diana ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 45,488,959 .9597 47,399,145 45,488,959 B. MULTIFAMILY RESIDENCES 454,234 ** 454,234 454,234 C. VACANT LOTS 316,714 ** 316,714 316,714 D. RURAL REAL(TAXABLE) 51,358,610 .9657 53,181,136 51,358,610 F1. COMMERCIAL REAL 3,317,502 ** 3,317,502 3,317,502 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,014,214 .9948 4,035,197 4,014,214 J. UTILITIES 5,267,470 ** 5,267,470 5,267,470 L1. COMMERCIAL PERSONAL 1,721,625 ** 1,721,625 1,721,625 L2. INDUSTRIAL PERSONAL 43,770 ** 43,770 43,770 M. MOBILE HOMES 3,035,290 ** 3,035,290 3,035,290 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 24,334 ** 24,334 24,334 ___________________ ___________________ ___________________ SUBTOTAL 115,042,722 118,796,417 115,042,722 LESS TOTAL DEDUCTIONS 27,223,215 28,140,282 27,223,215 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 87,819,507 90,656,135 87,819,507 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,411,414 18,411,414 MKT VALUE NON-QUAL CAP VALUE LOSS 3,301,136 3,439,758 ACRES & FRM/RNCH IMPRV 47,749,463 .9566 49,915,809 OVER 65 FREZ LOSS 5,510,665 6,289,110 PROD VAL QUAL ACRES 3,609,147 1.1053 3,265,327 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,223,215 28,140,282 TOTAL TAXABLE VALUE 51,358,610 53,181,136 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:12:55 2005 FINAL VALUES WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-906/New Diana 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 97,816,620 9,997,113 87,819,507 0 97,816,620 87,819,507 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 ****
