DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:07 2005 ISD SUMMARY WORKSHEET REPT: PTS265 065/Donley VRSN: W 065-901/Clarendon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,627,811 .9510 46,927,246 44,627,811 B. MULTIFAMILY RESIDENCES 333,466 ** 333,466 333,466 C. VACANT LOTS 2,616,367 ** 2,616,367 2,616,367 D. RURAL REAL(TAXABLE) 45,326,164 .9895 45,808,317 45,326,164 F1. COMMERCIAL REAL 10,012,284 1.0597 9,448,225 10,012,284 F2. INDUSTRIAL REAL 373,769 ** 373,769 373,769 G. OIL,GAS,MINERALS 12,770 ** 12,770 12,770 J. UTILITIES 18,231,840 .9863 18,485,086 18,231,840 L1. COMMERCIAL PERSONAL 5,125,995 ** 5,125,995 5,125,995 L2. INDUSTRIAL PERSONAL 953,720 ** 953,720 953,720 M. MOBILE HOMES 625,886 ** 625,886 625,886 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 963,280 ** 963,280 963,280 ___________________ ___________________ ___________________ SUBTOTAL 129,203,352 131,674,127 129,203,352 LESS TOTAL DEDUCTIONS 18,511,653 19,060,483 18,511,653 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 110,691,699 112,613,644 110,691,699 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 14,974,832 14,974,832 MKT VALUE NON-QUAL CAP VALUE LOSS 101,595 106,830 ACRES & FRM/RNCH IMPRV 16,833,980 .9548 17,630,897 OVER 65 FREZ LOSS 3,435,226 3,978,821 PROD VAL QUAL ACRES 28,492,184 1.0112 28,177,420 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 18,511,653 19,060,483 TOTAL TAXABLE VALUE 45,326,164 45,808,317 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:07 2005 FINAL VALUES WORKSHEET REPT: PTS265 065/Donley VRSN: W 065-901/Clarendon 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 118,342,325 7,650,626 110,691,699 0 118,342,325 110,691,699 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 ****
