DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:13 2005 ISD SUMMARY WORKSHEET REPT: PTS265 058/Dawson VRSN: W 058-906/Lamesa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 123,491,380 .9977 123,776,065 123,491,380 B. MULTIFAMILY RESIDENCES 1,250,920 ** 1,250,920 1,250,920 C. VACANT LOTS 2,457,030 ** 2,457,030 2,457,030 D. RURAL REAL(TAXABLE) 46,776,860 .8642 54,124,595 46,776,860 F1. COMMERCIAL REAL 32,404,220 .9181 35,294,870 32,404,220 F2. INDUSTRIAL REAL 419,180 ** 419,180 419,180 G. OIL,GAS,MINERALS 96,295,660 .9780 98,461,820 96,295,660 J. UTILITIES 20,208,780 .9650 20,941,741 20,208,780 L1. COMMERCIAL PERSONAL 24,327,730 .9756 24,936,173 24,327,730 L2. INDUSTRIAL PERSONAL 9,754,890 ** 9,754,890 9,754,890 M. MOBILE HOMES 1,315,790 ** 1,315,790 1,315,790 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 358,702,440 372,733,074 358,702,440 LESS TOTAL DEDUCTIONS 51,849,393 51,937,278 51,849,393 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 306,853,047 320,795,796 306,853,047 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 42,391,830 42,391,830 MKT VALUE NON-QUAL CAP VALUE LOSS 94,430 94,648 ACRES & FRM/RNCH IMPRV 15,150,460 .9840 15,396,809 OVER 65 FREZ LOSS 9,363,133 9,450,800 PROD VAL QUAL ACRES 31,626,400 .8166 38,727,786 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 51,849,393 51,937,278 TOTAL TAXABLE VALUE 46,776,860 54,124,595 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:13 2005 FINAL VALUES WORKSHEET REPT: PTS265 058/Dawson VRSN: W 058-906/Lamesa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 328,966,567 22,113,520 306,853,047 5,430,665 323,535,902 301,422,382 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 ****
