DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:15:55 2005 ISD SUMMARY WORKSHEET REPT: PTS265 253/Zapata VRSN: W 253-901/Zapata ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 161,702,500 .9504 170,141,519 161,702,500 B. MULTIFAMILY RESIDENCES 1,160,208 ** 1,160,208 1,160,208 C. VACANT LOTS 17,076,329 ** 17,076,329 17,076,329 D. RURAL REAL(TAXABLE) 39,206,855 .5717 68,584,967 39,206,855 F1. COMMERCIAL REAL 22,156,964 ** 22,156,964 22,156,964 F2. INDUSTRIAL REAL 2,354,961 ** 2,354,961 2,354,961 G. OIL,GAS,MINERALS 2,000,289,427 .9906 2,019,270,570 2,000,289,427 J. UTILITIES 51,695,580 ** 51,695,580 51,695,580 L1. COMMERCIAL PERSONAL 10,460,928 ** 10,460,928 10,460,928 L2. INDUSTRIAL PERSONAL 113,966,997 ** 113,966,997 113,966,997 M. MOBILE HOMES 485,512 ** 485,512 485,512 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,760 ** 3,760 3,760 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 2,420,560,021 2,477,358,295 2,420,560,021 LESS TOTAL DEDUCTIONS 62,302,599 63,954,598 62,302,599 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,358,257,422 2,413,403,697 2,358,257,422 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 53,050,753 53,050,753 MKT VALUE NON-QUAL CAP VALUE LOSS 1,487,137 1,564,749 ACRES & FRM/RNCH IMPRV 13,697,972 .8965 15,279,389 OVER 65 FREZ LOSS 7,764,709 9,339,096 PROD VAL QUAL ACRES 25,508,883 .4785 53,305,578 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 62,302,599 63,954,598 TOTAL TAXABLE VALUE 39,206,855 68,584,967 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:15:55 2005 FINAL VALUES WORKSHEET REPT: PTS265 253/Zapata VRSN: W 253-901/Zapata 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,387,181,427 28,924,005 2,358,257,422 10,719,372 2,376,462,055 2,347,538,050 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 ****
