DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:13:54 2005 ISD SUMMARY WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-907/Rogers ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 49,077,182 .9301 52,765,490 49,077,182 B. MULTIFAMILY RESIDENCES 167,217 ** 167,217 167,217 C. VACANT LOTS 866,151 ** 866,151 866,151 D. RURAL REAL(TAXABLE) 61,298,622 .9942 61,654,189 61,298,622 F1. COMMERCIAL REAL 3,462,078 ** 3,462,078 3,462,078 F2. INDUSTRIAL REAL 963,526 ** 963,526 963,526 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,315,450 .9039 13,624,793 12,315,450 L1. COMMERCIAL PERSONAL 1,894,614 ** 1,894,614 1,894,614 L2. INDUSTRIAL PERSONAL 1,118,526 ** 1,118,526 1,118,526 M. MOBILE HOMES 1,025,891 ** 1,025,891 1,025,891 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 333 ** 333 333 ___________________ ___________________ ___________________ SUBTOTAL 132,189,590 137,542,808 132,189,590 LESS TOTAL DEDUCTIONS 26,499,405 28,394,001 26,499,405 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 105,690,185 109,148,807 105,690,185 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,692,170 17,692,170 MKT VALUE NON-QUAL CAP VALUE LOSS 1,907,674 2,051,042 ACRES & FRM/RNCH IMPRV 46,921,689 .9759 48,080,427 OVER 65 FREZ LOSS 6,899,561 8,650,789 PROD VAL QUAL ACRES 14,376,933 1.0592 13,573,762 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,499,405 28,394,001 TOTAL TAXABLE VALUE 61,298,622 61,654,189 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:13:54 2005 FINAL VALUES WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-907/Rogers 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 115,020,065 9,329,880 105,690,185 0 115,020,065 105,690,185 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 ****
