DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:12:53 2005 ISD SUMMARY WORKSHEET REPT: PTS265 006/Armstrong VRSN: W 006-902/Claude ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,720,970 .8187 30,195,395 24,720,970 B. MULTIFAMILY RESIDENCES 28,730 ** 28,730 28,730 C. VACANT LOTS 675,580 ** 675,580 675,580 D. RURAL REAL(TAXABLE) 45,217,460 .9455 47,822,338 45,217,460 F1. COMMERCIAL REAL 3,293,650 ** 3,293,650 3,293,650 F2. INDUSTRIAL REAL 1,314,830 ** 1,314,830 1,314,830 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,352,670 1.0089 12,243,701 12,352,670 L1. COMMERCIAL PERSONAL 6,330,730 1.0314 6,137,997 6,330,730 L2. INDUSTRIAL PERSONAL 1,195,340 ** 1,195,340 1,195,340 M. MOBILE HOMES 588,310 ** 588,310 588,310 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 95,718,270 103,495,871 95,718,270 LESS TOTAL DEDUCTIONS 11,839,228 13,874,795 11,839,228 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 83,879,042 89,621,076 83,879,042 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,118,530 9,118,530 MKT VALUE NON-QUAL CAP VALUE LOSS 8,010 9,784 ACRES & FRM/RNCH IMPRV 11,050,280 .6017 18,365,099 OVER 65 FREZ LOSS 2,709,766 4,743,559 PROD VAL QUAL ACRES 34,167,180 1.1599 29,457,239 ALL OTHER 2,922 2,922 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,839,228 13,874,795 TOTAL TAXABLE VALUE 45,217,460 47,822,338 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:12:53 2005 FINAL VALUES WORKSHEET REPT: PTS265 006/Armstrong VRSN: W 006-902/Claude 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 88,680,942 4,801,900 83,879,042 0 88,680,942 83,879,042 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 ****
