DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:01 2005 ISD SUMMARY WORKSHEET REPT: PTS265 063/Dickens VRSN: W 063-903/Spur ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,246,680 1.0118 13,092,192 13,246,680 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 261,250 ** 261,250 261,250 D. RURAL REAL(TAXABLE) 31,915,140 .9321 34,240,673 31,915,140 F1. COMMERCIAL REAL 2,660,480 ** 2,660,480 2,660,480 F2. INDUSTRIAL REAL 224,650 ** 224,650 224,650 G. OIL,GAS,MINERALS 108,533,800 1.0123 107,215,055 108,533,800 J. UTILITIES 6,658,800 ** 6,658,800 6,658,800 L1. COMMERCIAL PERSONAL 2,975,870 ** 2,975,870 2,975,870 L2. INDUSTRIAL PERSONAL 673,690 ** 673,690 673,690 M. MOBILE HOMES 149,270 ** 149,270 149,270 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 167,299,630 168,151,930 167,299,630 LESS TOTAL DEDUCTIONS 9,527,193 9,487,965 9,527,193 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 157,772,437 158,663,965 157,772,437 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,770,050 8,770,050 MKT VALUE NON-QUAL CAP VALUE LOSS 128,200 126,705 ACRES & FRM/RNCH IMPRV 11,295,110 .9954 11,347,308 OVER 65 FREZ LOSS 611,933 574,200 PROD VAL QUAL ACRES 20,620,030 .9007 22,893,365 ALL OTHER 17,010 17,010 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,527,193 9,487,965 TOTAL TAXABLE VALUE 31,915,140 34,240,673 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:01 2005 FINAL VALUES WORKSHEET REPT: PTS265 063/Dickens VRSN: W 063-903/Spur 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 162,371,747 4,599,310 157,772,437 0 162,371,747 157,772,437 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 ****
