DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:14:59 2005 ISD SUMMARY WORKSHEET REPT: PTS265 246/Williamson VRSN: W 246-912/Thrall ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,600,160 .9625 44,259,906 42,600,160 B. MULTIFAMILY RESIDENCES 86,363 ** 86,363 86,363 C. VACANT LOTS 3,623,969 ** 3,623,969 3,623,969 D. RURAL REAL(TAXABLE) 68,680,066 1.0015 68,580,519 68,680,066 F1. COMMERCIAL REAL 3,761,061 ** 3,761,061 3,761,061 F2. INDUSTRIAL REAL 1,630,673 ** 1,630,673 1,630,673 G. OIL,GAS,MINERALS 349,701 ** 349,701 349,701 J. UTILITIES 16,531,860 1.0001 16,530,207 16,531,860 L1. COMMERCIAL PERSONAL 3,750,299 ** 3,750,299 3,750,299 L2. INDUSTRIAL PERSONAL 947,812 ** 947,812 947,812 M. MOBILE HOMES 1,094,078 ** 1,094,078 1,094,078 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 17,388 ** 17,388 17,388 ___________________ ___________________ ___________________ SUBTOTAL 143,073,430 144,631,976 143,073,430 LESS TOTAL DEDUCTIONS 20,900,975 21,621,255 20,900,975 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 122,172,455 123,010,721 122,172,455 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,291,432 13,291,432 MKT VALUE NON-QUAL CAP VALUE LOSS 1,077,055 1,119,018 ACRES & FRM/RNCH IMPRV 54,178,517 1.0255 52,831,318 OVER 65 FREZ LOSS 6,504,029 7,182,346 PROD VAL QUAL ACRES 14,501,549 .9208 15,749,201 ALL OTHER 28,459 28,459 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 20,900,975 21,621,255 TOTAL TAXABLE VALUE 68,680,066 68,580,519 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:14:59 2005 FINAL VALUES WORKSHEET REPT: PTS265 246/Williamson VRSN: W 246-912/Thrall 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 129,250,914 7,078,459 122,172,455 0 129,250,914 122,172,455 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 ****
