DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:19 2005 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-903/Stephenville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 402,763,590 1.0000 402,763,590 402,763,590 B. MULTIFAMILY RESIDENCES 34,576,660 ** 34,576,660 34,576,660 C. VACANT LOTS 9,754,960 ** 9,754,960 9,754,960 D. RURAL REAL(TAXABLE) 179,322,550 .9570 187,379,778 179,322,550 F1. COMMERCIAL REAL 155,776,486 .9213 169,083,345 155,776,486 F2. INDUSTRIAL REAL 39,009,860 ** 39,009,860 39,009,860 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 30,216,670 ** 30,216,670 30,216,670 L1. COMMERCIAL PERSONAL 74,984,290 1.0116 74,124,446 74,984,290 L2. INDUSTRIAL PERSONAL 125,617,700 ** 125,617,700 125,617,700 M. MOBILE HOMES 9,805,380 ** 9,805,380 9,805,380 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,520,580 ** 1,520,580 1,520,580 S. SPECIAL INVENTORY 6,668,680 ** 6,668,680 6,668,680 ___________________ ___________________ ___________________ SUBTOTAL 1,070,017,406 1,090,521,649 1,070,017,406 LESS TOTAL DEDUCTIONS 187,150,238 187,150,266 187,150,238 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 882,867,168 903,371,383 882,867,168 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 81,001,600 81,001,600 MKT VALUE NON-QUAL CAP VALUE LOSS 2,626,090 2,626,090 ACRES & FRM/RNCH IMPRV 164,547,940 .9390 175,237,423 OVER 65 FREZ LOSS 48,823,466 48,823,494 PROD VAL QUAL ACRES 14,774,610 1.2168 12,142,355 ALL OTHER 54,699,082 54,699,082 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 187,150,238 187,150,266 TOTAL TAXABLE VALUE 179,322,550 187,379,778 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:19 2005 FINAL VALUES WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-903/Stephenville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 925,497,458 42,630,290 882,867,168 0 925,497,458 882,867,168 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 ****
