DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:13:11 2005 ISD SUMMARY WORKSHEET REPT: PTS265 233/Val Verde VRSN: W 233-901/San Felipe-Del Rio C ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 693,126,610 .9323 743,458,769 693,126,610 B. MULTIFAMILY RESIDENCES 28,887,070 ** 28,887,070 28,887,070 C. VACANT LOTS 41,367,990 ** 41,367,990 41,367,990 D. RURAL REAL(TAXABLE) 30,478,344 .9700 31,421,755 30,478,344 F1. COMMERCIAL REAL 174,423,090 .9223 189,117,521 174,423,090 F2. INDUSTRIAL REAL 12,921,120 ** 12,921,120 12,921,120 G. OIL,GAS,MINERALS 47,766,010 ** 47,766,010 47,766,010 J. UTILITIES 50,970,880 ** 50,970,880 50,970,880 L1. COMMERCIAL PERSONAL 105,436,520 1.0042 104,995,539 105,436,520 L2. INDUSTRIAL PERSONAL 36,830,170 ** 36,830,170 36,830,170 M. MOBILE HOMES 8,332,490 ** 8,332,490 8,332,490 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 489,660 ** 489,660 489,660 S. SPECIAL INVENTORY 16,093,210 ** 16,093,210 16,093,210 ___________________ ___________________ ___________________ SUBTOTAL 1,247,123,164 1,312,652,184 1,247,123,164 LESS TOTAL DEDUCTIONS 236,744,319 247,628,550 236,744,319 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,010,378,845 1,065,023,634 1,010,378,845 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 144,836,319 144,836,319 MKT VALUE NON-QUAL CAP VALUE LOSS 7,611,257 8,163,957 ACRES & FRM/RNCH IMPRV 21,891,691 ** 21,891,691 OVER 65 FREZ LOSS 49,443,967 59,775,498 PROD VAL QUAL ACRES 8,586,653 .9010 9,530,064 ALL OTHER 34,852,776 34,852,776 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 236,744,319 247,628,550 TOTAL TAXABLE VALUE 30,478,344 31,421,755 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:13:11 2005 FINAL VALUES WORKSHEET REPT: PTS265 233/Val Verde VRSN: W 233-901/San Felipe-Del Rio C ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,088,255,177 77,876,332 1,010,378,845 48,756,022 1,039,499,155 961,622,823 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
