DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:12:23 2005 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: W 001-907/Palestine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 328,493,373 1.0107 325,015,705 328,493,373 B. MULTIFAMILY RESIDENCES 19,440,430 ** 19,440,430 19,440,430 C. VACANT LOTS 6,901,960 ** 6,901,960 6,901,960 D. RURAL REAL(TAXABLE) 148,952,910 .9298 160,203,866 148,952,910 F1. COMMERCIAL REAL 148,449,352 .9640 153,993,104 148,449,352 F2. INDUSTRIAL REAL 17,027,880 ** 17,027,880 17,027,880 G. OIL,GAS,MINERALS 3,168,010 ** 3,168,010 3,168,010 J. UTILITIES 44,246,450 .9313 47,510,416 44,246,450 L1. COMMERCIAL PERSONAL 102,660,734 1.0755 95,453,960 102,660,734 L2. INDUSTRIAL PERSONAL 57,823,794 ** 57,823,794 57,823,794 M. MOBILE HOMES 7,495,150 ** 7,495,150 7,495,150 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 487,252 ** 487,252 487,252 S. SPECIAL INVENTORY 4,898,070 ** 4,898,070 4,898,070 ___________________ ___________________ ___________________ SUBTOTAL 890,045,365 899,419,597 890,045,365 LESS TOTAL DEDUCTIONS 138,190,162 136,917,884 138,190,162 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 751,855,203 762,501,713 751,855,203 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 89,015,606 89,015,606 MKT VALUE NON-QUAL CAP VALUE LOSS 3,875,390 3,834,362 ACRES & FRM/RNCH IMPRV 138,606,875 .9227 150,218,787 OVER 65 FREZ LOSS 29,670,419 28,439,169 PROD VAL QUAL ACRES 10,346,035 1.0361 9,985,079 ALL OTHER 15,628,747 15,628,747 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 138,190,162 136,917,884 TOTAL TAXABLE VALUE 148,952,910 160,203,866 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:12:23 2005 FINAL VALUES WORKSHEET REPT: PTS265 001/Anderson VRSN: W 001-907/Palestine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 797,760,729 45,905,526 751,855,203 0 797,760,729 751,855,203 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 ****
