DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:18:31 2005 ISD SUMMARY WORKSHEET REPT: PTS265 044/Collingsworth VRSN: W 044-904/Samnorwood ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 270,040 ** 270,040 270,040 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 23,430 ** 23,430 23,430 D. RURAL REAL(TAXABLE) 14,294,830 .9804 14,580,285 14,294,830 F1. COMMERCIAL REAL 6,450 ** 6,450 6,450 F2. INDUSTRIAL REAL 300 ** 300 300 G. OIL,GAS,MINERALS 16,223,610 1.0770 15,063,705 16,223,610 J. UTILITIES 5,432,830 .8837 6,147,822 5,432,830 L1. COMMERCIAL PERSONAL 183,200 ** 183,200 183,200 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 2,000 ** 2,000 2,000 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 36,436,690 36,277,232 36,436,690 LESS TOTAL DEDUCTIONS 1,092,300 1,092,300 1,092,300 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 35,344,390 35,184,932 35,344,390 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 912,260 912,260 MKT VALUE NON-QUAL CAP VALUE LOSS 121,070 121,070 ACRES & FRM/RNCH IMPRV 3,471,220 .9035 3,841,970 OVER 65 FREZ LOSS 58,970 58,970 PROD VAL QUAL ACRES 10,823,610 1.0079 10,738,315 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,092,300 1,092,300 TOTAL TAXABLE VALUE 14,294,830 14,580,285 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:18:31 2005 FINAL VALUES WORKSHEET REPT: PTS265 044/Collingsworth VRSN: W 044-904/Samnorwood 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 35,808,250 463,860 35,344,390 0 35,808,250 35,344,390 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 ****
