DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:31 2005 ISD SUMMARY WORKSHEET REPT: PTS265 017/Borden VRSN: W 017-901/Borden County ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,422,638 ** 1,422,638 1,422,638 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 262,100 ** 262,100 262,100 D. RURAL REAL(TAXABLE) 18,397,731 .7350 25,029,782 18,397,731 F1. COMMERCIAL REAL 214,185 ** 214,185 214,185 F2. INDUSTRIAL REAL 108,350 ** 108,350 108,350 G. OIL,GAS,MINERALS 396,191,690 1.0161 389,914,073 396,191,690 J. UTILITIES 24,636,720 1.0241 24,056,948 24,636,720 L1. COMMERCIAL PERSONAL 101,450 ** 101,450 101,450 L2. INDUSTRIAL PERSONAL 44,142,980 ** 44,142,980 44,142,980 M. MOBILE HOMES 63,530 ** 63,530 63,530 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 485,541,374 485,316,036 485,541,374 LESS TOTAL DEDUCTIONS 3,348,364 3,348,364 3,348,364 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 482,193,010 481,967,672 482,193,010 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,620,140 2,620,140 MKT VALUE NON-QUAL CAP VALUE LOSS 142,420 142,420 ACRES & FRM/RNCH IMPRV 5,925,690 .9372 6,322,759 OVER 65 FREZ LOSS 585,804 585,804 PROD VAL QUAL ACRES 12,472,041 .6667 18,707,023 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,348,364 3,348,364 TOTAL TAXABLE VALUE 18,397,731 25,029,782 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:31 2005 FINAL VALUES WORKSHEET REPT: PTS265 017/Borden VRSN: W 017-901/Borden County 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 483,480,060 1,287,050 482,193,010 337,939 483,142,121 481,855,071 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 ****
