DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 062/Dewitt VRSN: W 062-901/Cuero ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 108,303,700 .9899 109,408,728 108,303,700 B. MULTIFAMILY RESIDENCES 3,464,180 ** 3,464,180 3,464,180 C. VACANT LOTS 3,313,440 ** 3,313,440 3,313,440 D. RURAL REAL(TAXABLE) 61,459,680 1.0247 59,976,541 61,459,680 F1. COMMERCIAL REAL 26,557,940 .9472 28,038,366 26,557,940 F2. INDUSTRIAL REAL 18,095,850 ** 18,095,850 18,095,850 G. OIL,GAS,MINERALS 95,715,710 ** 95,715,710 95,715,710 J. UTILITIES 23,715,450 .9331 25,415,765 23,715,450 L1. COMMERCIAL PERSONAL 22,575,790 .9819 22,991,944 22,575,790 L2. INDUSTRIAL PERSONAL 13,391,410 ** 13,391,410 13,391,410 M. MOBILE HOMES 4,682,990 ** 4,682,990 4,682,990 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 381,276,140 384,494,924 381,276,140 LESS TOTAL DEDUCTIONS 58,238,520 58,781,049 58,238,520 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 323,037,620 325,713,875 323,037,620 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 41,423,370 41,423,370 MKT VALUE NON-QUAL CAP VALUE LOSS 8,270,700 8,355,086 ACRES & FRM/RNCH IMPRV 49,769,910 .9837 50,594,602 OVER 65 FREZ LOSS 8,432,353 8,890,496 PROD VAL QUAL ACRES 11,689,770 1.2460 9,381,939 ALL OTHER 112,097 112,097 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 58,238,520 58,781,049 TOTAL TAXABLE VALUE 61,459,680 59,976,541 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:49 2005 FINAL VALUES WORKSHEET REPT: PTS265 062/Dewitt VRSN: W 062-901/Cuero 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 344,473,370 21,435,750 323,037,620 0 344,473,370 323,037,620 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 ****
