DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:55 2005 ISD SUMMARY WORKSHEET REPT: PTS265 062/Dewitt VRSN: W 062-904/Yorktown ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,512,190 1.0085 32,238,166 32,512,190 B. MULTIFAMILY RESIDENCES 429,220 ** 429,220 429,220 C. VACANT LOTS 731,200 ** 731,200 731,200 D. RURAL REAL(TAXABLE) 35,809,590 1.0587 33,822,627 35,809,590 F1. COMMERCIAL REAL 6,219,180 .9493 6,551,333 6,219,180 F2. INDUSTRIAL REAL 706,900 ** 706,900 706,900 G. OIL,GAS,MINERALS 26,835,320 .9795 27,396,958 26,835,320 J. UTILITIES 13,004,010 .9018 14,420,060 13,004,010 L1. COMMERCIAL PERSONAL 5,654,280 ** 5,654,280 5,654,280 L2. INDUSTRIAL PERSONAL 4,871,790 ** 4,871,790 4,871,790 M. MOBILE HOMES 1,544,600 ** 1,544,600 1,544,600 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 128,318,280 128,367,134 128,318,280 LESS TOTAL DEDUCTIONS 22,098,639 21,960,724 22,098,639 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 106,219,641 106,406,410 106,219,641 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 19,482,900 19,482,900 MKT VALUE NON-QUAL CAP VALUE LOSS 491,970 487,824 ACRES & FRM/RNCH IMPRV 24,459,240 .9807 24,940,593 OVER 65 FREZ LOSS 2,114,783 1,981,014 PROD VAL QUAL ACRES 11,350,350 1.2779 8,882,034 ALL OTHER 8,986 8,986 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,098,639 21,960,724 TOTAL TAXABLE VALUE 35,809,590 33,822,627 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:55 2005 FINAL VALUES WORKSHEET REPT: PTS265 062/Dewitt VRSN: W 062-904/Yorktown 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 116,333,221 10,113,580 106,219,641 0 116,333,221 106,219,641 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 ****
