DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:29:16 2005 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-904/Petersburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,967,581 .9200 14,095,197 12,967,581 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 130,500 ** 130,500 130,500 D. RURAL REAL(TAXABLE) 23,420,809 1.5070 15,541,216 23,420,809 F1. COMMERCIAL REAL 1,740,516 ** 1,740,516 1,740,516 F2. INDUSTRIAL REAL 1,277,723 ** 1,277,723 1,277,723 G. OIL,GAS,MINERALS 49,760 ** 49,760 49,760 J. UTILITIES 4,518,897 1.0208 4,426,819 4,518,897 L1. COMMERCIAL PERSONAL 1,430,957 1.0011 1,429,385 1,430,957 L2. INDUSTRIAL PERSONAL 4,446,881 ** 4,446,881 4,446,881 M. MOBILE HOMES 85,831 ** 85,831 85,831 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 400,759 ** 400,759 400,759 ___________________ ___________________ ___________________ SUBTOTAL 50,470,214 43,624,587 50,470,214 LESS TOTAL DEDUCTIONS 6,768,562 7,174,204 6,768,562 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 43,701,652 36,450,383 43,701,652 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,760,914 5,760,914 MKT VALUE NON-QUAL CAP VALUE LOSS 89,472 97,252 ACRES & FRM/RNCH IMPRV 7,231,494 .9779 7,394,922 OVER 65 FREZ LOSS 918,176 1,316,038 PROD VAL QUAL ACRES 16,189,315 1.9873 8,146,294 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,768,562 7,174,204 TOTAL TAXABLE VALUE 23,420,809 15,541,216 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:29:16 2005 FINAL VALUES WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-904/Petersburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 46,764,168 3,062,516 43,701,652 0 46,764,168 43,701,652 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 LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
