DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:21 2005 ISD SUMMARY WORKSHEET REPT: PTS265 051/Cottle VRSN: W 051-901/Paducah ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,223,170 1.0443 15,534,971 16,223,170 B. MULTIFAMILY RESIDENCES 41,860 ** 41,860 41,860 C. VACANT LOTS 677,940 ** 677,940 677,940 D. RURAL REAL(TAXABLE) 32,529,770 1.0179 31,957,746 32,529,770 F1. COMMERCIAL REAL 3,169,130 ** 3,169,130 3,169,130 F2. INDUSTRIAL REAL 690,810 ** 690,810 690,810 G. OIL,GAS,MINERALS 47,975,880 1.0157 47,234,301 47,975,880 J. UTILITIES 11,251,080 1.0383 10,836,059 11,251,080 L1. COMMERCIAL PERSONAL 2,008,470 ** 2,008,470 2,008,470 L2. INDUSTRIAL PERSONAL 42,000 ** 42,000 42,000 M. MOBILE HOMES 28,360 ** 28,360 28,360 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 114,638,470 112,221,647 114,638,470 LESS TOTAL DEDUCTIONS 10,943,447 10,586,440 10,943,447 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 103,695,023 101,635,207 103,695,023 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,352,060 9,352,060 MKT VALUE NON-QUAL CAP VALUE LOSS 38,240 36,618 ACRES & FRM/RNCH IMPRV 7,911,910 1.0127 7,812,689 OVER 65 FREZ LOSS 1,553,147 1,197,762 PROD VAL QUAL ACRES 24,617,860 1.0196 24,145,057 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,943,447 10,586,440 TOTAL TAXABLE VALUE 32,529,770 31,957,746 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:21 2005 FINAL VALUES WORKSHEET REPT: PTS265 051/Cottle VRSN: W 051-901/Paducah 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 108,380,823 4,685,800 103,695,023 1,230,680 107,150,143 102,464,343 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 ****
