DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:57 2005 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: W 042-905/Panther Creek Cons I ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,382,940 .9764 3,464,707 3,382,940 B. MULTIFAMILY RESIDENCES 10,760 ** 10,760 10,760 C. VACANT LOTS 497,450 ** 497,450 497,450 D. RURAL REAL(TAXABLE) 37,647,030 1.1262 33,428,648 37,647,030 F1. COMMERCIAL REAL 1,116,820 ** 1,116,820 1,116,820 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 7,126,070 .9834 7,246,360 7,126,070 J. UTILITIES 11,611,650 .9869 11,765,782 11,611,650 L1. COMMERCIAL PERSONAL 307,080 ** 307,080 307,080 L2. INDUSTRIAL PERSONAL 1,609,320 ** 1,609,320 1,609,320 M. MOBILE HOMES 820,550 ** 820,550 820,550 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 64,129,670 60,267,477 64,129,670 LESS TOTAL DEDUCTIONS 6,382,953 6,494,784 6,382,953 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 57,746,717 53,772,693 57,746,717 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,580,160 5,580,160 MKT VALUE NON-QUAL CAP VALUE LOSS 346,060 354,424 ACRES & FRM/RNCH IMPRV 21,638,910 1.1017 19,641,382 OVER 65 FREZ LOSS 456,733 560,200 PROD VAL QUAL ACRES 16,008,120 1.1611 13,787,266 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,382,953 6,494,784 TOTAL TAXABLE VALUE 37,647,030 33,428,648 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:57 2005 FINAL VALUES WORKSHEET REPT: PTS265 042/Coleman VRSN: W 042-905/Panther Creek Cons I ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 60,684,427 2,937,710 57,746,717 0 60,684,427 57,746,717 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 LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
