DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:17 2005 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-902/Dublin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,183,400 .9815 62,336,628 61,183,400 B. MULTIFAMILY RESIDENCES 728,820 ** 728,820 728,820 C. VACANT LOTS 1,998,250 ** 1,998,250 1,998,250 D. RURAL REAL(TAXABLE) 114,648,800 1.0311 111,186,516 114,648,800 F1. COMMERCIAL REAL 15,930,708 .8636 18,446,860 15,930,708 F2. INDUSTRIAL REAL 2,805,090 ** 2,805,090 2,805,090 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 13,195,480 .9476 13,925,158 13,195,480 L1. COMMERCIAL PERSONAL 19,272,270 .9768 19,730,006 19,272,270 L2. INDUSTRIAL PERSONAL 5,472,320 ** 5,472,320 5,472,320 M. MOBILE HOMES 5,249,910 ** 5,249,910 5,249,910 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 63,000 ** 63,000 63,000 S. SPECIAL INVENTORY 427,170 ** 427,170 427,170 ___________________ ___________________ ___________________ SUBTOTAL 240,975,218 242,369,728 240,975,218 LESS TOTAL DEDUCTIONS 38,096,154 38,698,744 38,096,154 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 202,879,064 203,670,984 202,879,064 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,958,400 25,958,400 MKT VALUE NON-QUAL CAP VALUE LOSS 1,076,160 1,096,444 ACRES & FRM/RNCH IMPRV 96,374,090 1.0015 96,229,745 OVER 65 FREZ LOSS 10,064,327 10,646,633 PROD VAL QUAL ACRES 18,274,710 1.2218 14,956,771 ALL OTHER 997,267 997,267 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,096,154 38,698,744 TOTAL TAXABLE VALUE 114,648,800 111,186,516 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:17 2005 FINAL VALUES WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-902/Dublin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 216,388,064 13,509,000 202,879,064 0 216,388,064 202,879,064 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 ****
