DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:42 2005 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-904/Pine Tree ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 690,574,952 .9615 718,226,679 690,574,952 B. MULTIFAMILY RESIDENCES 64,278,630 .9822 65,443,525 64,278,630 C. VACANT LOTS 12,755,162 ** 12,755,162 12,755,162 D. RURAL REAL(TAXABLE) 15,798,390 .9943 15,888,947 15,798,390 F1. COMMERCIAL REAL 134,517,763 .9404 143,043,134 134,517,763 F2. INDUSTRIAL REAL 49,650,430 ** 49,650,430 49,650,430 G. OIL,GAS,MINERALS 124,167,222 .9908 125,320,168 124,167,222 J. UTILITIES 81,396,690 .9801 83,049,373 81,396,690 L1. COMMERCIAL PERSONAL 114,114,856 .9924 114,988,771 114,114,856 L2. INDUSTRIAL PERSONAL 205,944,300 ** 205,944,300 205,944,300 M. MOBILE HOMES 2,895,560 ** 2,895,560 2,895,560 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 887,810 ** 887,810 887,810 S. SPECIAL INVENTORY 4,829,260 ** 4,829,260 4,829,260 ___________________ ___________________ ___________________ SUBTOTAL 1,501,811,025 1,542,923,119 1,501,811,025 LESS TOTAL DEDUCTIONS 201,713,359 209,071,124 201,713,359 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,300,097,666 1,333,851,995 1,300,097,666 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 102,802,678 102,802,678 MKT VALUE NON-QUAL CAP VALUE LOSS 1,167,350 1,214,093 ACRES & FRM/RNCH IMPRV 14,683,900 ** 14,683,900 OVER 65 FREZ LOSS 95,061,115 102,372,137 PROD VAL QUAL ACRES 1,114,490 .9249 1,205,047 ALL OTHER 2,682,216 2,682,216 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 201,713,359 209,071,124 TOTAL TAXABLE VALUE 15,798,390 15,888,947 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:42 2005 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-904/Pine Tree 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,355,104,437 55,006,771 1,300,097,666 60,122,246 1,294,982,191 1,239,975,420 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 ****
