DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:13 2005 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-005/Ramirez CSD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 127,200 ** 127,200 127,200 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 920 ** 920 920 D. RURAL REAL(TAXABLE) 10,048,040 .8641 11,627,685 10,048,040 F1. COMMERCIAL REAL 6,080 ** 6,080 6,080 F2. INDUSTRIAL REAL 373,720 ** 373,720 373,720 G. OIL,GAS,MINERALS 11,227,440 1.0163 11,047,368 11,227,440 J. UTILITIES 5,243,010 .9930 5,279,970 5,243,010 L1. COMMERCIAL PERSONAL 344,100 ** 344,100 344,100 L2. INDUSTRIAL PERSONAL 160,400 ** 160,400 160,400 M. MOBILE HOMES 55,140 ** 55,140 55,140 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,586,050 29,022,583 27,586,050 LESS TOTAL DEDUCTIONS 1,200,216 1,200,216 1,200,216 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 26,385,834 27,822,367 26,385,834 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 902,526 902,526 MKT VALUE NON-QUAL CAP VALUE LOSS 1,690 1,690 ACRES & FRM/RNCH IMPRV 3,730,580 .9100 4,099,538 OVER 65 FREZ LOSS 296,000 296,000 PROD VAL QUAL ACRES 6,317,460 .8392 7,528,147 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,200,216 1,200,216 TOTAL TAXABLE VALUE 10,048,040 11,627,685 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:13 2005 FINAL VALUES WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-005/Ramirez CSD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,756,324 370,490 26,385,834 259,601 26,496,723 26,126,233 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
