DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:46 2005 ISD SUMMARY WORKSHEET REPT: PTS265 076/Fisher VRSN: W 076-904/Rotan ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,729,510 1.0087 11,628,343 11,729,510 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 221,943 ** 221,943 221,943 D. RURAL REAL(TAXABLE) 20,097,398 .8538 23,537,910 20,097,398 F1. COMMERCIAL REAL 2,080,717 ** 2,080,717 2,080,717 F2. INDUSTRIAL REAL 1,654,433 ** 1,654,433 1,654,433 G. OIL,GAS,MINERALS 6,365,170 1.0617 5,995,262 6,365,170 J. UTILITIES 5,393,780 .8888 6,068,609 5,393,780 L1. COMMERCIAL PERSONAL 2,897,530 .9863 2,937,778 2,897,530 L2. INDUSTRIAL PERSONAL 10,846,370 ** 10,846,370 10,846,370 M. MOBILE HOMES 259,700 ** 259,700 259,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 61,546,551 65,231,065 61,546,551 LESS TOTAL DEDUCTIONS 10,267,800 10,210,373 10,267,800 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 51,278,751 55,020,692 51,278,751 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,463,840 9,463,840 MKT VALUE NON-QUAL CAP VALUE LOSS 19,040 18,876 ACRES & FRM/RNCH IMPRV 9,317,851 .9623 9,682,896 OVER 65 FREZ LOSS 784,920 727,657 PROD VAL QUAL ACRES 10,779,547 .7780 13,855,014 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,267,800 10,210,373 TOTAL TAXABLE VALUE 20,097,398 23,537,910 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:46 2005 FINAL VALUES WORKSHEET REPT: PTS265 076/Fisher VRSN: W 076-904/Rotan 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 56,118,401 4,839,650 51,278,751 0 56,118,401 51,278,751 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 ****
