DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:54 2005 ISD SUMMARY WORKSHEET REPT: PTS265 093/Grimes VRSN: W 093-904/Navasota ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 218,977,805 .9894 221,323,838 218,977,805 B. MULTIFAMILY RESIDENCES 6,182,847 ** 6,182,847 6,182,847 C. VACANT LOTS 25,493,190 ** 25,493,190 25,493,190 D. RURAL REAL(TAXABLE) 181,438,005 .9496 191,057,951 181,438,005 F1. COMMERCIAL REAL 48,728,733 .9040 53,903,466 48,728,733 F2. INDUSTRIAL REAL 31,654,960 ** 31,654,960 31,654,960 G. OIL,GAS,MINERALS 56,087,332 1.0134 55,345,700 56,087,332 J. UTILITIES 65,979,730 .9881 66,774,345 65,979,730 L1. COMMERCIAL PERSONAL 37,686,357 .8744 43,099,676 37,686,357 L2. INDUSTRIAL PERSONAL 155,450,862 ** 155,450,862 155,450,862 M. MOBILE HOMES 17,621,300 ** 17,621,300 17,621,300 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,047,098 ** 3,047,098 3,047,098 ___________________ ___________________ ___________________ SUBTOTAL 848,348,219 870,955,233 848,348,219 LESS TOTAL DEDUCTIONS 96,974,036 97,805,648 96,974,036 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 751,374,183 773,149,585 751,374,183 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 58,829,906 58,829,906 MKT VALUE NON-QUAL CAP VALUE LOSS 2,483,940 2,510,552 ACRES & FRM/RNCH IMPRV 161,822,175 .9472 170,842,668 OVER 65 FREZ LOSS 35,112,765 35,917,765 PROD VAL QUAL ACRES 19,615,830 .9703 20,215,283 ALL OTHER 547,425 547,425 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,974,036 97,805,648 TOTAL TAXABLE VALUE 181,438,005 191,057,951 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:54 2005 FINAL VALUES WORKSHEET REPT: PTS265 093/Grimes VRSN: W 093-904/Navasota 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 783,523,703 32,149,520 751,374,183 24,148,223 759,375,480 727,225,960 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 ****
