DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 122/Jeff Davis VRSN: W 122-902/Valentine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,682,410 .9858 3,735,453 3,682,410 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 4,564,550 1.3685 3,335,440 4,564,550 D. RURAL REAL(TAXABLE) 13,639,540 1.0114 13,485,204 13,639,540 F1. COMMERCIAL REAL 473,060 ** 473,060 473,060 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 580 ** 580 580 J. UTILITIES 9,472,110 .9864 9,602,707 9,472,110 L1. COMMERCIAL PERSONAL 67,580 ** 67,580 67,580 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 109,060 ** 109,060 109,060 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 32,008,890 30,809,084 32,008,890 LESS TOTAL DEDUCTIONS 1,618,694 1,644,130 1,618,694 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 30,390,196 29,164,954 30,390,196 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,185,580 1,185,580 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 6,120,660 1.0321 5,930,297 OVER 65 FREZ LOSS 433,114 458,550 PROD VAL QUAL ACRES 7,518,880 .9952 7,554,907 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,618,694 1,644,130 TOTAL TAXABLE VALUE 13,639,540 13,485,204 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 122/Jeff Davis VRSN: W 122-902/Valentine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 30,966,876 576,680 30,390,196 0 30,966,876 30,390,196 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 ****
