DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:17 2005 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-902/San Diego ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 33,178,840 .9666 34,325,305 33,178,840 B. MULTIFAMILY RESIDENCES 1,318,920 ** 1,318,920 1,318,920 C. VACANT LOTS 1,560,160 ** 1,560,160 1,560,160 D. RURAL REAL(TAXABLE) 35,892,321 1.0146 35,375,066 35,892,321 F1. COMMERCIAL REAL 7,681,130 .8938 8,593,791 7,681,130 F2. INDUSTRIAL REAL 75,410 ** 75,410 75,410 G. OIL,GAS,MINERALS 64,640,510 .9688 66,722,244 64,640,510 J. UTILITIES 20,437,202 .9203 22,207,109 20,437,202 L1. COMMERCIAL PERSONAL 2,366,210 ** 2,366,210 2,366,210 L2. INDUSTRIAL PERSONAL 3,245,380 ** 3,245,380 3,245,380 M. MOBILE HOMES 1,316,670 ** 1,316,670 1,316,670 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 171,712,753 177,106,265 171,712,753 LESS TOTAL DEDUCTIONS 23,701,686 24,160,976 23,701,686 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 148,011,067 152,945,289 148,011,067 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 22,330,120 22,330,120 MKT VALUE NON-QUAL CAP VALUE LOSS 144,510 149,503 ACRES & FRM/RNCH IMPRV 16,361,240 1.0584 15,458,466 OVER 65 FREZ LOSS 1,227,056 1,681,353 PROD VAL QUAL ACRES 19,531,081 .9806 19,916,600 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,701,686 24,160,976 TOTAL TAXABLE VALUE 35,892,321 35,375,066 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:17 2005 FINAL VALUES WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-902/San Diego 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 160,125,597 12,114,530 148,011,067 0 160,125,597 148,011,067 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 ****
