DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:29:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-904/Marion ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 131,596,982 1.0294 127,838,529 131,596,982 B. MULTIFAMILY RESIDENCES 701,448 ** 701,448 701,448 C. VACANT LOTS 5,080,108 ** 5,080,108 5,080,108 D. RURAL REAL(TAXABLE) 67,489,627 .9374 71,992,900 67,489,627 F1. COMMERCIAL REAL 12,621,235 ** 12,621,235 12,621,235 F2. INDUSTRIAL REAL 171,249,203 ** 171,249,203 171,249,203 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,778,181 .9692 21,438,486 20,778,181 L1. COMMERCIAL PERSONAL 5,450,092 ** 5,450,092 5,450,092 L2. INDUSTRIAL PERSONAL 5,663,167 ** 5,663,167 5,663,167 M. MOBILE HOMES 10,890,020 ** 10,890,020 10,890,020 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 461,506 ** 461,506 461,506 S. SPECIAL INVENTORY 40,230 ** 40,230 40,230 ___________________ ___________________ ___________________ SUBTOTAL 432,021,799 433,426,924 432,021,799 LESS TOTAL DEDUCTIONS 69,910,617 68,863,711 69,910,617 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 362,111,182 364,563,213 362,111,182 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 32,044,544 32,044,544 MKT VALUE NON-QUAL CAP VALUE LOSS 693,736 673,923 ACRES & FRM/RNCH IMPRV 62,591,564 .9374 66,771,457 OVER 65 FREZ LOSS 9,755,753 8,728,660 PROD VAL QUAL ACRES 4,898,063 .9381 5,221,443 ALL OTHER 27,416,584 27,416,584 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 69,910,617 68,863,711 TOTAL TAXABLE VALUE 67,489,627 71,992,900 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:29:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-904/Marion 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 379,161,356 17,050,174 362,111,182 0 379,161,356 362,111,182 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 ****
